From cfc3d6c542626ba949d1f32b23bcbf079474588d Mon Sep 17 00:00:00 2001 From: Seongho Bae Date: Sun, 9 Aug 2026 18:52:31 +0900 Subject: [PATCH 01/12] feat(security): make every issue an executable detection contract --- .../workflows/issue-detection-coverage.yml | 67 + .../issue-detection-registry-audit.yml | 47 + CHANGELOG.d/issue-detection-contract.md | 11 + MANIFEST.in | 1 + README.md | 6 + appguardrail_core/__init__.py | 36 + appguardrail_core/issue_detection.py | 1949 +++ .../issue_detection_registry.json | 10580 ++++++++++++++++ docs/issue-detection-contract.md | 148 + pyproject.toml | 2 + ...appguardrail_issue_numbers_2026-08-09.json | 2493 ++++ tests/test_issue_detection.py | 1674 +++ .../test_issue_detection_release_contract.py | 169 + 13 files changed, 17183 insertions(+) create mode 100644 .github/workflows/issue-detection-coverage.yml create mode 100644 .github/workflows/issue-detection-registry-audit.yml create mode 100644 CHANGELOG.d/issue-detection-contract.md create mode 100644 appguardrail_core/issue_detection.py create mode 100644 appguardrail_core/issue_detection_registry.json create mode 100644 docs/issue-detection-contract.md create mode 100644 tests/fixtures/appguardrail_issue_numbers_2026-08-09.json create mode 100644 tests/test_issue_detection.py create mode 100644 tests/test_issue_detection_release_contract.py diff --git a/.github/workflows/issue-detection-coverage.yml b/.github/workflows/issue-detection-coverage.yml new file mode 100644 index 000000000..6070a6934 --- /dev/null +++ b/.github/workflows/issue-detection-coverage.yml @@ -0,0 +1,67 @@ +name: Issue Detection Coverage + +on: + push: + branches: [develop, main] + paths: + - "appguardrail_core/issue_detection.py" + - "appguardrail_core/issue_detection_registry.json" + - "appguardrail_core/__init__.py" + - "tests/test_issue_detection.py" + - "tests/test_issue_detection_release_contract.py" + - "tests/fixtures/appguardrail_issue_numbers_2026-08-09.json" + - "docs/issue-detection-contract.md" + - "CHANGELOG.d/issue-detection-contract.md" + - "pyproject.toml" + - "MANIFEST.in" + - ".github/workflows/issue-detection-coverage.yml" + - ".github/workflows/issue-detection-registry-audit.yml" + pull_request: + branches: [develop, main] + paths: + - "appguardrail_core/issue_detection.py" + - "appguardrail_core/issue_detection_registry.json" + - "appguardrail_core/__init__.py" + - "tests/test_issue_detection.py" + - "tests/test_issue_detection_release_contract.py" + - "tests/fixtures/appguardrail_issue_numbers_2026-08-09.json" + - "docs/issue-detection-contract.md" + - "CHANGELOG.d/issue-detection-contract.md" + - "pyproject.toml" + - "MANIFEST.in" + - ".github/workflows/issue-detection-coverage.yml" + - ".github/workflows/issue-detection-registry-audit.yml" + +permissions: + contents: read + +concurrency: + group: issue-detection-coverage-${{ github.event.pull_request.number || github.ref }} + cancel-in-progress: true + +jobs: + exact-issue-detection-coverage: + runs-on: ubuntu-latest + timeout-minutes: 15 + steps: + - name: Checkout repository + uses: actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1 # v7.0.1 + with: + persist-credentials: false + - name: Set up Python + uses: actions/setup-python@5fda3b95a4ea91299a34e894583c3862153e4b97 # v7.0.0 + with: + python-version: "3.13" + - name: Install hash-locked test dependencies + run: python -m pip install --disable-pip-version-check --no-cache-dir --require-hashes -r requirements-test.txt + - name: Run issue-detection contracts + run: | + python -m pytest -q \ + tests/test_issue_detection.py \ + tests/test_issue_detection_release_contract.py + - name: Verify exact unrounded statement coverage + run: | + python -m scripts.ci.verify_module_coverage \ + --module appguardrail_core/issue_detection.py \ + --test tests/test_issue_detection.py \ + --test tests/test_issue_detection_release_contract.py diff --git a/.github/workflows/issue-detection-registry-audit.yml b/.github/workflows/issue-detection-registry-audit.yml new file mode 100644 index 000000000..6d996bc56 --- /dev/null +++ b/.github/workflows/issue-detection-registry-audit.yml @@ -0,0 +1,47 @@ +name: Issue Detection Registry Audit + +on: + issues: + types: [opened, edited, reopened, closed] + pull_request: + branches: [develop, main] + paths: + - "appguardrail_core/issue_detection.py" + - "appguardrail_core/issue_detection_registry.json" + - "tests/fixtures/appguardrail_issue_numbers_2026-08-09.json" + - ".github/workflows/issue-detection-registry-audit.yml" + schedule: + - cron: "17 */6 * * *" + workflow_dispatch: + +permissions: + contents: read + issues: read + +concurrency: + group: issue-detection-registry-audit-${{ github.event.pull_request.number || github.ref }} + cancel-in-progress: true + +jobs: + audit-live-issues: + runs-on: ubuntu-latest + timeout-minutes: 10 + steps: + - name: Checkout repository + uses: actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1 # v7.0.1 + with: + persist-credentials: false + - name: Set up Python + uses: actions/setup-python@5fda3b95a4ea91299a34e894583c3862153e4b97 # v7.0.0 + with: + python-version: "3.13" + - name: Fetch every open and closed issue page + env: + GH_TOKEN: ${{ github.token }} + run: | + gh api --paginate --slurp "/repos/${GITHUB_REPOSITORY}/issues?state=all&per_page=100" \ + > "${RUNNER_TEMP}/appguardrail-issues.json" + - name: Require exact issue-to-detector coverage + run: | + python -m appguardrail_core.issue_detection audit-registry \ + --issues-file "${RUNNER_TEMP}/appguardrail-issues.json" diff --git a/CHANGELOG.d/issue-detection-contract.md b/CHANGELOG.d/issue-detection-contract.md new file mode 100644 index 000000000..814301f6c --- /dev/null +++ b/CHANGELOG.d/issue-detection-contract.md @@ -0,0 +1,11 @@ +### Added + +- Added an executable no-exclusions contract for all 414 retained AppGuardrail + issues and 417 independent claims, with 17 callable detector families, + closed evidence-field and required-evidence-field contracts, and + machine-readable `obligations[]` proven by positive, negative, and unknown + executions of each full condition. Unsupported, extra, or missing evidence + is unknown and fail-closed. The contract also includes provenance-bound + workflow-result classification authenticated by an externally provisioned + HMAC capability, recomputed payload and issue-requirement digests, an + installed audit CLI, and read-only exact-coverage and live-inventory workflows. diff --git a/MANIFEST.in b/MANIFEST.in index 951adcd43..f1b922ea2 100644 --- a/MANIFEST.in +++ b/MANIFEST.in @@ -1,6 +1,7 @@ include README.md include LICENSE include CHANGELOG.md +recursive-include appguardrail_core *.json recursive-include scanner/rules *.yml recursive-include scanner/dashboard *.html recursive-include scanner/dashboard *.json diff --git a/README.md b/README.md index f7ed813a5..634ba7d8c 100644 --- a/README.md +++ b/README.md @@ -53,6 +53,12 @@ Agent. See [Release Automation](docs/release-automation.md). For the productization roadmap, see the [2B KRW sale readiness plan](docs/product/2026-07-02-2b-krw-sale-readiness-plan.md). +Maintainers can review the exhaustive issue-to-detector policy and live audit +procedure in the [issue-derived detection contract](docs/issue-detection-contract.md). +It binds all 17 detector families to closed evidence fields and machine-readable +obligations with positive, negative, and unknown executions; unsupported, extra, +or missing evidence remains fail-closed and unknown. + ### Initialize security rules in your project ```bash diff --git a/appguardrail_core/__init__.py b/appguardrail_core/__init__.py index 2c0047e18..d95b5977a 100644 --- a/appguardrail_core/__init__.py +++ b/appguardrail_core/__init__.py @@ -49,6 +49,25 @@ safe_report_snippet, severity_counts, ) +from appguardrail_core.issue_detection import ( + DetectionResult, + FamilyAssessment, + IssueCoverageAudit, + IssueDetectionClaim, + IssueDetectionRegistry, + IssueDetectionTarget, + WorkflowEvidence, + WorkflowResultVerifier, + audit_issue_coverage, + audit_issue_requirements, + compute_issue_requirement_sha256, + detect_workflow_causes, + evaluate_detector_family, + evaluate_issue_claim, + load_issue_detection_registry, + materialize_issue_claim_fixture, + registered_detector_families, +) from appguardrail_core.language import ( StackProfile, detect_language_axes, @@ -157,11 +176,17 @@ def render_buyer_diligence_report( "DEFAULT_RETENTION_DAYS", "DEPLOY_BLOCKING_SEVERITIES", "DestinationValidationError", + "DetectionResult", "DriftAssessment", "ExternalEngineDecision", "ExternalScanPlan", + "FamilyAssessment", "GENESIS_EVENT_HASH", "HTTPSDestination", + "IssueCoverageAudit", + "IssueDetectionClaim", + "IssueDetectionRegistry", + "IssueDetectionTarget", "MAX_RETENTION_DAYS", "MIN_RETENTION_DAYS", "MetricResult", @@ -189,6 +214,10 @@ def render_buyer_diligence_report( "SchemaMigrationResult", "StackProfile", "StalePurgePreview", + "WorkflowEvidence", + "WorkflowResultVerifier", + "audit_issue_coverage", + "audit_issue_requirements", "build_buyer_evidence_pack", "build_code_scanning_snapshot", "build_external_scan_plan", @@ -199,16 +228,22 @@ def render_buyer_diligence_report( "classify_pr_gate", "collect_openssf_evidence", "compare_code_scanning_snapshots", + "compute_issue_requirement_sha256", "create_audit_event", "create_purge_receipt", "detect_language_axes", "detect_stack_profile", + "detect_workflow_causes", + "evaluate_detector_family", + "evaluate_issue_claim", "evidence_to_finding", "extract_public_references", "finding_sort_key", "gate_action_bucket", "inspect_controlplane_schema", "is_deploy_blocking", + "load_issue_detection_registry", + "materialize_issue_claim_fixture", "migrate_controlplane_schema", "normalize_code_scanning_analysis", "normalize_finding", @@ -216,6 +251,7 @@ def render_buyer_diligence_report( "parse_openssf_project_matches", "post_json_pinned_https", "recompute_event_hash", + "registered_detector_families", "render_buyer_diligence_report", "render_org_readiness_report", "resolve_public_https_destination", diff --git a/appguardrail_core/issue_detection.py b/appguardrail_core/issue_detection.py new file mode 100644 index 000000000..153eb5bd4 --- /dev/null +++ b/appguardrail_core/issue_detection.py @@ -0,0 +1,1949 @@ +"""Classify issue-derived workflow evidence without publishing raw job logs. + +Every AppGuardrail repository issue is a retained detection requirement. This +module supplies the shared result model, cause classifier, and registry audit +used to prove that the requirement remains addressable. Authorized logs may +be inspected in memory, but only bounded detector identifiers and hashes of +non-secret classification metadata leave the classifier. +""" + +from __future__ import annotations + +import argparse +import base64 +import binascii +from dataclasses import dataclass +import hashlib +import hmac +import json +import math +import os +from pathlib import Path +import re +import sys +from typing import Any, Iterable, Mapping, TextIO + + +_REGISTRY_PATH = Path(__file__).with_name("issue_detection_registry.json") +_RESULT_ATTESTATION_KEY_ENV = "APPGUARDRAIL_WORKFLOW_RESULT_HMAC_KEY" +_FAMILY_BY_JOB = { + "opencode-review": "opencode-review-gate-diagnostics", + "strix": "strix-security-gate-diagnostics", + "publish-manual-pr-evidence-status": "pr-evidence-publication-health", + "coverage-evidence": "coverage-evidence-control", + "trivy-fs": "trivy-filesystem-gate-diagnostics", + "validate-pr-metadata": "pull-request-metadata-policy", + "noema-review": "noema-review-gate-diagnostics", + "codeql analysis": "codeql-analysis-gate-diagnostics", + "codeql merge preview (python)": "codeql-analysis-gate-diagnostics", + "appguardrail-scan": "native-appguardrail-gate-diagnostics", +} +_DETECTOR_FAMILY_IDS = ( + "authenticated-egress-destination-and-redirect-safety", + "codeql-analysis-gate-diagnostics", + "coverage-evidence-control", + "github-code-scanning-analysis-drift", + "native-appguardrail-gate-diagnostics", + "noema-review-gate-diagnostics", + "opencode-review-gate-diagnostics", + "openssf-best-practices-evidence", + "pr-evidence-publication-health", + "product-security-audit-controls", + "pull-request-metadata-policy", + "scanner-path-contract-and-performance", + "scheduled-agent-workflow-governance", + "scheduled-builder-runtime-contract", + "strix-security-gate-diagnostics", + "tenant-retention-and-audit-posture", + "trivy-filesystem-gate-diagnostics", +) +_PRODUCERS_BY_FAMILY = { + "codeql-analysis-gate-diagnostics": {"codeql"}, + "coverage-evidence-control": {"coverage-evidence"}, + "native-appguardrail-gate-diagnostics": {"appguardrail"}, + "noema-review-gate-diagnostics": {"noema"}, + "opencode-review-gate-diagnostics": {"opencode"}, + "pr-evidence-publication-health": {"pr-evidence-publisher"}, + "pull-request-metadata-policy": {"pr-metadata-validator"}, + "strix-security-gate-diagnostics": {"strix"}, + "trivy-filesystem-gate-diagnostics": {"trivy"}, +} +_OPERATIONAL_CAUSES_BY_FAMILY = { + "codeql-analysis-gate-diagnostics": { + "build_failure", + "configuration", + "database_failure", + "superseded_cancellation", + "upload_failure", + }, + "native-appguardrail-gate-diagnostics": { + "rules_configuration", + "scanner_execution", + "workflow_cancellation", + }, + "noema-review-gate-diagnostics": { + "dispatch_rejected", + "provider_auth", + "provider_rate_limit", + "publication_failure", + "reviewer_execution", + "superseded_cancellation", + }, + "opencode-review-gate-diagnostics": { + "dispatch_rejected", + "github_permission_auth", + "manual_cancellation", + "provider_auth", + "provider_rate_limit", + "publication_failure", + "reviewer_execution", + "superseded_cancellation", + }, + "strix-security-gate-diagnostics": { + "provider_auth", + "provider_rate_limit", + "result_mapping", + "scanner_execution", + "scanner_setup", + "workflow_cancellation", + }, + "trivy-filesystem-gate-diagnostics": { + "database_update", + "provider_rate_limit", + "scan_execution", + "scanner_setup", + "superseded_cancellation", + }, +} +_RATE_LIMIT_RE = re.compile( + r"ratelimiterror|error code:\s*429|http\s*429|too many requests|" + r"resource_exhausted|insufficient_quota", + re.IGNORECASE, +) +_PUBLICATION_DENIED_RE = re.compile( + r"resource not accessible by integration\s*\(http 403\)|" + r"(?:publish|publication|status).{0,120}(?:http\s*)?403|" + r"(?:http\s*)?403.{0,120}(?:publish|publication|status)", + re.IGNORECASE | re.DOTALL, +) +_REQUEST_CHANGES_RE = re.compile(r"(?:^|\n)request_changes\s*:", re.IGNORECASE) +_POSITIVE_VULNERABILITY_RE = re.compile( + r"\bvulnerabilities\s+([1-9][0-9]*)\b", re.IGNORECASE +) +_ZERO_VULNERABILITY_RE = re.compile(r"\bvulnerabilities\s+0\b", re.IGNORECASE) +_DISPATCH_REJECTION_RE = re.compile( + r"repository_dispatch (?:authorization|metadata) (?:rejected|does not match)", + re.IGNORECASE, +) +_COVERAGE_BLOCK_RE = re.compile( + r"coverage.{0,120}(?:below|failed|missing|malformed|threshold)", + re.IGNORECASE | re.DOTALL, +) +_TIMEOUT_RE = re.compile(r"\btimed?\s*out\b|timeouterror", re.IGNORECASE) +_SHA_RE = re.compile(r"[0-9a-f]{40}", re.IGNORECASE) +_DIGEST_RE = re.compile(r"[0-9a-f]{64}", re.IGNORECASE) +_IDENTIFIER_RE = re.compile(r"[A-Za-z0-9_.-]{1,128}") +_IMPLEMENTATION_REF_RE = re.compile( + r"(?:[A-Za-z0-9_-]+/)*[A-Za-z0-9_-]+\.py:[A-Za-z_][A-Za-z0-9_]*" +) +_FORBIDDEN_REGISTRY_FIELDS = { + "excluded", + "exclusion", + "not_applicable", + "suppressed", + "waiver", + "waived", +} +_REQUIRED_FAMILY_FIELDS = { + "adapter_id", + "adapter_ref", + "cluster_id", + "condition", + "evidence_schema", + "evidence_fields", + "evidence_sources", + "expected_structured_outcome", + "fixtures", + "implementation_refs", + "no_exclusions", + "obligations", + "outcome_states", + "required_evidence_fields", +} + + +@dataclass(frozen=True) +class WorkflowEvidence: + """Evidence for one security workflow job and an optional signed result.""" + + workflow_name: str + job_name: str + conclusion: str + log_text: str = "" + run_id: str = "" + head_sha: str = "" + structured_result: Mapping[str, Any] | None = None + + +@dataclass(frozen=True) +class WorkflowResultVerifier: + """Trusted capability for authenticating source-produced result envelopes.""" + + key: bytes + + def __post_init__(self) -> None: + """Reject weak or caller-mistyped shared attestation keys.""" + if not isinstance(self.key, bytes) or len(self.key) < 32: + raise ValueError("workflow result attestation key must contain 32 bytes") + + def __repr__(self) -> str: + """Keep the shared attestation key out of logs and tracebacks.""" + return "WorkflowResultVerifier(key=)" + + @classmethod + def from_base64(cls, encoded_key: str) -> WorkflowResultVerifier: + """Decode one externally provisioned base64 attestation key.""" + try: + key = base64.b64decode(encoded_key, validate=True) + except (TypeError, ValueError, binascii.Error) as error: + raise ValueError("invalid base64 workflow attestation key") from error + return cls(key) + + def verify(self, envelope: Mapping[str, Any]) -> bool: + """Authenticate bounded envelope metadata with constant-time HMAC compare.""" + attestation = envelope.get("attestation") + if not isinstance(attestation, str) or not _DIGEST_RE.fullmatch(attestation): + return False + message = _workflow_result_attestation_message(envelope) + if message is None: + return False + expected = hmac.new(self.key, message, hashlib.sha256).hexdigest() + return hmac.compare_digest(expected, attestation.casefold()) + + +@dataclass(frozen=True) +class DetectionResult: + """One secret-safe cause detected from a workflow issue's evidence.""" + + detector_id: str + detector_family: str + status: str + cause_class: str + deploy_blocking: bool + gate_satisfied: bool + confirmed_security_finding: bool | None + confidence: str + evidence_hash: str + + def as_dict(self) -> dict[str, Any]: + """Return a JSON-ready result that contains no raw source evidence.""" + return { + "cause_class": self.cause_class, + "confidence": self.confidence, + "confirmed_security_finding": self.confirmed_security_finding, + "deploy_blocking": self.deploy_blocking, + "detector_family": self.detector_family, + "detector_id": self.detector_id, + "evidence_hash": self.evidence_hash, + "gate_satisfied": self.gate_satisfied, + "status": self.status, + } + + +@dataclass(frozen=True) +class IssueDetectionClaim: + """One independently testable claim retained from a repository issue.""" + + claim_id: str + detector_family: str + + +@dataclass(frozen=True) +class IssueDetectionTarget: + """Registry binding from one GitHub issue to one or more detector claims.""" + + issue_number: int + claims: tuple[IssueDetectionClaim, ...] + requirement_sha256: str + issue_updated_at: str + retained_detection_requirement: bool + + @property + def detector_family(self) -> str: + """Return the primary family for compatibility with cluster summaries.""" + return self.claims[0].detector_family + + +@dataclass(frozen=True) +class IssueDetectionRegistry: + """Immutable snapshot of all retained issue-derived requirements.""" + + schema: str + repository: str + inventory_as_of: str + issue_count: int + detector_families: Mapping[str, Mapping[str, Any]] + issues: tuple[IssueDetectionTarget, ...] + + +@dataclass(frozen=True) +class IssueCoverageAudit: + """Difference between live GitHub issues and the committed registry.""" + + unmapped_issue_numbers: tuple[int, ...] + registry_only_issue_numbers: tuple[int, ...] + changed_issue_numbers: tuple[int, ...] = () + incomplete_issue_numbers: tuple[int, ...] = () + + @property + def complete(self) -> bool: + """Return whether live and registered issue identities are identical.""" + return not any( + ( + self.unmapped_issue_numbers, + self.registry_only_issue_numbers, + self.changed_issue_numbers, + self.incomplete_issue_numbers, + ) + ) + + +@dataclass(frozen=True) +class FamilyAssessment: + """Positive, negative, or unknown outcome from an executable family adapter.""" + + detector_family: str + status: str + signal: str + gate_satisfied: bool + + +def _family_assessment( + detector_family: str, + status: str, + signal: str, +) -> FamilyAssessment: + """Build one family assessment with fail-closed gate semantics.""" + return FamilyAssessment( + detector_family=detector_family, + status=status, + signal=signal, + gate_satisfied=status == "clean", + ) + + +def _schema_matches( + evidence: Mapping[str, Any], contract: Mapping[str, Any] +) -> bool: + """Return whether raw evidence declares the reviewed family schema.""" + return ( + isinstance(evidence, Mapping) + and evidence.get("schema") == contract["evidence_schema"] + ) + + +def _is_integer(value: Any) -> bool: + """Return whether a JSON value is an integer rather than a Boolean.""" + return isinstance(value, int) and not isinstance(value, bool) + + +def _text_or_empty(value: Any) -> str: + """Return trusted text values without invoking attacker-controlled coercion.""" + return value if isinstance(value, str) else "" + + +def _is_finite_number(value: Any) -> bool: + """Return whether a JSON value is a finite number rather than a Boolean.""" + if not isinstance(value, (int, float)) or isinstance(value, bool): + return False + try: + return math.isfinite(float(value)) + except (OverflowError, ValueError): + return False + + +def _canonical_json_bytes(value: Any) -> bytes | None: + """Encode canonical UTF-8 JSON, rejecting invalid scalar values safely.""" + try: + return json.dumps( + value, + ensure_ascii=False, + separators=(",", ":"), + sort_keys=True, + ).encode("utf-8") + except ( + OverflowError, + RecursionError, + TypeError, + UnicodeError, + ValueError, + ): + return None + + +def _evidence_shape_error( + evidence: Mapping[str, Any], contract: Mapping[str, Any] +) -> str: + """Reject evidence fields that the executable contract cannot interpret.""" + allowed = contract.get("evidence_fields") + required = contract.get("required_evidence_fields") + if not isinstance(allowed, list) or not isinstance(required, list): + return "invalid_evidence_contract" + try: + keys = tuple(evidence.keys()) + if not all(isinstance(key, str) for key in keys): + return "invalid_evidence_field" + if any(key not in allowed for key in keys): + return "unsupported_evidence_field" + if any(key not in evidence for key in required): + return "missing_required_evidence_field" + except (RecursionError, RuntimeError, TypeError, UnicodeError, ValueError): + return "invalid_evidence_field" + return "" + + +def _product_control_adapter( + family: str, + evidence: Mapping[str, Any], + contract: Mapping[str, Any], + claim_id: str | None, +) -> FamilyAssessment: + """Evaluate the four raw product-security controls retained by issue 132.""" + boolean_fields = ( + "secret_output_redacted", + "uses_pull_request_target", + "fork_code_executed", + "privileged_secret_access", + "dependencies_hashed", + "sbom_present", + "artifact_attested", + "path_contained", + "symlink_safe", + "subprocess_argv_only", + ) + if not _schema_matches(evidence, contract) or not all( + isinstance(evidence.get(field), bool) for field in boolean_fields + ): + return _family_assessment(family, "unknown", "incomplete_product_evidence") + controls = { + "secret-output-redaction": evidence["secret_output_redacted"], + "privileged-review-workflow": not ( + evidence["uses_pull_request_target"] + and evidence["fork_code_executed"] + and evidence["privileged_secret_access"] + ), + "release-integrity": ( + evidence["dependencies_hashed"] + and evidence["sbom_present"] + and evidence["artifact_attested"] + ), + "defensive-path-and-process-controls": ( + evidence["path_contained"] + and evidence["symlink_safe"] + and evidence["subprocess_argv_only"] + ), + } + if claim_id is not None and claim_id not in controls: + return _family_assessment(family, "unknown", "unregistered_product_claim") + observed = controls if claim_id is None else {claim_id: controls[claim_id]} + violated = next((name for name, safe in observed.items() if not safe), None) + if violated is not None: + return _family_assessment(family, "detected", violated) + return _family_assessment( + family, + "clean", + claim_id or "product_security_controls_verified", + ) + + +def _openssf_adapter( + family: str, + evidence: Mapping[str, Any], + contract: Mapping[str, Any], + claim_id: str | None, +) -> FamilyAssessment: + """Classify official OpenSSF project evidence without inferring registration.""" + del claim_id + response = ( + evidence.get("api_response") + if _schema_matches(evidence, contract) + else None + ) + if not isinstance(response, Mapping) or not isinstance(response.get("status"), str): + return _family_assessment(family, "unknown", "missing_official_response") + status = str(response.get("status", "")) + if status in {"in_progress", "legacy", "unregistered"}: + return _family_assessment(family, "detected", status) + if status in {"passing", "silver", "gold"}: + return _family_assessment(family, "clean", status) + return _family_assessment(family, "unknown", status or "malformed_response") + + +def _code_scanning_adapter( + family: str, + evidence: Mapping[str, Any], + contract: Mapping[str, Any], + claim_id: str | None, +) -> FamilyAssessment: + """Detect exact base-to-head Code Scanning analysis identity drift.""" + del claim_id + valid = _schema_matches(evidence, contract) and evidence.get("complete") is True + base = evidence.get("base_analysis_keys") + head = evidence.get("head_analysis_keys") + collection_fields = ("api_success", "pagination_complete", "permission_complete") + if not valid or not isinstance(base, list) or not isinstance(head, list): + return _family_assessment(family, "unknown", "incomplete_analysis_evidence") + if not all(isinstance(item, str) for item in base + head) or not all( + isinstance(evidence.get(field), bool) for field in collection_fields + ): + return _family_assessment(family, "unknown", "invalid_analysis_evidence") + if not all(evidence[field] for field in collection_fields): + return _family_assessment(family, "unknown", "analysis_collection_failure") + missing = sorted(set(map(str, base)) - set(map(str, head))) + if missing: + return _family_assessment(family, "detected", "missing:" + ",".join(missing)) + return _family_assessment(family, "clean", "analysis_identity_parity") + + +def _retention_adapter( + family: str, + evidence: Mapping[str, Any], + contract: Mapping[str, Any], + claim_id: str | None, +) -> FamilyAssessment: + """Detect over-retention or an invalid tenant audit chain.""" + del claim_id + valid = _schema_matches(evidence, contract) and evidence.get("complete") is True + policy_days = evidence.get("policy_days") + observed_age_days = evidence.get("observed_age_days") + audit_chain_valid = evidence.get("audit_chain_valid") + boolean_fields = ( + "policy_present", + "cross_tenant_isolation", + "purge_idempotent", + "purge_atomic", + "legal_hold_respected", + "audit_chain_valid", + "secret_safe_output", + ) + if ( + not valid + or not _is_integer(policy_days) + or not _is_integer(observed_age_days) + or policy_days < 0 + or observed_age_days < 0 + or not all(isinstance(evidence.get(field), bool) for field in boolean_fields) + ): + return _family_assessment(family, "unknown", "incomplete_retention_evidence") + compliant = observed_age_days <= policy_days and all( + evidence[field] for field in boolean_fields + ) + if not compliant: + return _family_assessment(family, "detected", "retention_or_audit_violation") + return _family_assessment(family, "clean", "retention_and_audit_compliant") + + +def _scheduled_governance_adapter( + family: str, + evidence: Mapping[str, Any], + contract: Mapping[str, Any], + claim_id: str | None, +) -> FamilyAssessment: + """Detect scheduled-agent trust, provider, timeout, or concurrency drift.""" + del claim_id + required = ( + "legacy_jules_absent", + "provider_key_name", + "provider_mapping_valid", + "actions_pinned", + "event_trust_safe", + "permissions_least_privilege", + "selector_valid", + "review_credentials_isolated", + "timeout_minutes", + "cancel_in_progress", + ) + if not _schema_matches(evidence, contract) or evidence.get("complete") is not True: + return _family_assessment(family, "unknown", "incomplete_governance_evidence") + if not all(key in evidence for key in required): + return _family_assessment(family, "unknown", "missing_governance_field") + boolean_fields = tuple( + field + for field in required + if field not in {"provider_key_name", "timeout_minutes"} + ) + if not isinstance(evidence["provider_key_name"], str) or not _is_integer( + evidence["timeout_minutes"] + ) or not all(isinstance(evidence[field], bool) for field in boolean_fields): + return _family_assessment(family, "unknown", "invalid_governance_field") + compliant = ( + evidence["provider_key_name"] == "NVIDIA_NIM_API_KEY" + and 120 <= evidence["timeout_minutes"] <= 180 + and evidence["cancel_in_progress"] is False + and all( + evidence[field] + for field in boolean_fields + if field != "cancel_in_progress" + ) + ) + return _family_assessment( + family, + "clean" if compliant else "detected", + "scheduled_agent_compliant" if compliant else "scheduled_agent_drift", + ) + + +def _egress_adapter( + family: str, + evidence: Mapping[str, Any], + contract: Mapping[str, Any], + claim_id: str | None, +) -> FamilyAssessment: + """Detect unsafe authenticated HTTPS resolution or redirect behavior.""" + del claim_id + fields = ( + "scheme", + "dns_resolution_pinned", + "all_resolved_ips_public", + "mixed_address_set", + "peer_ip_matches", + "tls_identity_matches", + "redirect_target_safe", + "authorization_retained_cross_origin", + "proxy_authorization_retained_cross_origin", + ) + if not _schema_matches(evidence, contract) or evidence.get("complete") is not True: + return _family_assessment(family, "unknown", "incomplete_egress_evidence") + if not all(key in evidence for key in fields): + return _family_assessment(family, "unknown", "missing_egress_field") + if ( + not isinstance(evidence["scheme"], str) + or not all(isinstance(evidence[key], bool) for key in fields[1:]) + ): + return _family_assessment(family, "unknown", "invalid_egress_field") + safe = ( + evidence["scheme"] == "https" + and evidence["dns_resolution_pinned"] is True + and evidence["all_resolved_ips_public"] is True + and evidence["mixed_address_set"] is False + and evidence["peer_ip_matches"] is True + and evidence["tls_identity_matches"] is True + and evidence["redirect_target_safe"] is True + and evidence["authorization_retained_cross_origin"] is False + and evidence["proxy_authorization_retained_cross_origin"] is False + ) + return _family_assessment( + family, + "clean" if safe else "detected", + "authenticated_egress_safe" if safe else "authenticated_egress_unsafe", + ) + + +def _scanner_path_adapter( + family: str, + evidence: Mapping[str, Any], + contract: Mapping[str, Any], + claim_id: str | None, +) -> FamilyAssessment: + """Detect path-context drift, unsafe symlinks, or scan-budget regressions.""" + del claim_id + fields = ( + "scan_root", + "reported_path", + "elapsed_ms", + "budget_ms", + "normalization_count", + "string_subclasses_supported", + "path_values_supported", + "dotfiles_included", + "separators_normalized", + "symlink_safe", + "single_file_supported", + "comment_auth_deferred", + "benchmark_valid", + ) + if not _schema_matches(evidence, contract) or evidence.get("complete") is not True: + return _family_assessment(family, "unknown", "incomplete_scanner_evidence") + if not all(key in evidence for key in fields): + return _family_assessment(family, "unknown", "missing_scanner_field") + if ( + not isinstance(evidence["scan_root"], str) + or not evidence["scan_root"] + or not isinstance(evidence["reported_path"], str) + or not evidence["reported_path"] + or not _is_integer(evidence["elapsed_ms"]) + or not _is_integer(evidence["budget_ms"]) + or not _is_integer(evidence["normalization_count"]) + or evidence["elapsed_ms"] < 0 + or evidence["budget_ms"] < 0 + or evidence["normalization_count"] < 0 + or not all(isinstance(evidence[field], bool) for field in fields[5:]) + ): + return _family_assessment(family, "unknown", "invalid_scanner_field") + try: + root = Path(evidence["scan_root"]).resolve(strict=False) + reported = Path(evidence["reported_path"]).resolve(strict=False) + except (OSError, RuntimeError, ValueError): + return _family_assessment(family, "unknown", "invalid_scanner_path") + compliant = ( + reported.is_relative_to(root) + and evidence["elapsed_ms"] <= evidence["budget_ms"] + and evidence["normalization_count"] == 1 + and all(evidence[field] for field in fields[5:]) + ) + return _family_assessment( + family, + "clean" if compliant else "detected", + "scanner_contract_compliant" if compliant else "scanner_contract_violation", + ) + + +def _builder_runtime_adapter( + family: str, + evidence: Mapping[str, Any], + contract: Mapping[str, Any], + claim_id: str | None, +) -> FamilyAssessment: + """Detect unsafe builder timeout, cancellation, or credential lifetime.""" + del claim_id + fields = ( + "timeout_minutes", + "minimum_minutes", + "maximum_minutes", + "cancel_in_progress", + "credential_lifetime_minutes", + "cadence_preserved", + "pr_first_selection", + "single_flight_serialized", + "default_branch_trust_safe", + "action_pinned", + "provider_mapping_valid", + ) + if not _schema_matches(evidence, contract) or evidence.get("complete") is not True: + return _family_assessment(family, "unknown", "incomplete_runtime_evidence") + if not all(key in evidence for key in fields): + return _family_assessment(family, "unknown", "missing_runtime_field") + numeric_fields = ( + "timeout_minutes", + "minimum_minutes", + "maximum_minutes", + "credential_lifetime_minutes", + ) + if ( + not all(_is_integer(evidence[key]) for key in numeric_fields) + or not all(evidence[key] >= 0 for key in numeric_fields) + or not all( + isinstance(evidence[field], bool) + for field in ( + "cancel_in_progress", + "cadence_preserved", + "pr_first_selection", + "single_flight_serialized", + "default_branch_trust_safe", + "action_pinned", + "provider_mapping_valid", + ) + ) + ): + return _family_assessment(family, "unknown", "invalid_runtime_field") + timeout = evidence["timeout_minutes"] + compliant = ( + evidence["minimum_minutes"] <= timeout <= evidence["maximum_minutes"] + and evidence["cancel_in_progress"] is False + and evidence["credential_lifetime_minutes"] >= timeout + and evidence["cadence_preserved"] is True + and evidence["pr_first_selection"] is True + and evidence["single_flight_serialized"] is True + and evidence["default_branch_trust_safe"] is True + and evidence["action_pinned"] is True + and evidence["provider_mapping_valid"] is True + ) + return _family_assessment( + family, + "clean" if compliant else "detected", + "builder_runtime_compliant" if compliant else "builder_runtime_violation", + ) + + +def _workflow_adapter( + family: str, + evidence: Mapping[str, Any], + contract: Mapping[str, Any], + claim_id: str | None, + workflow_result_verifier: WorkflowResultVerifier | None = None, +) -> FamilyAssessment: + """Detect a concrete workflow cause from raw metadata and a bound result.""" + del claim_id + if not _schema_matches(evidence, contract): + return _family_assessment(family, "unknown", "wrong_workflow_schema") + required = ("workflow_name", "job_name", "conclusion") + if not all( + isinstance(evidence.get(key), str) and bool(evidence.get(key)) + for key in required + ): + return _family_assessment(family, "unknown", "missing_workflow_identity") + optional_text = ("log_text", "run_id", "head_sha") + if any( + key in evidence and not isinstance(evidence[key], str) + for key in optional_text + ) or ( + evidence.get("structured_result") is not None + and not isinstance(evidence.get("structured_result"), Mapping) + ): + return _family_assessment(family, "unknown", "invalid_workflow_evidence") + if detector_family_for_job( + evidence["job_name"], evidence["workflow_name"] + ) != family: + return _family_assessment(family, "unknown", "workflow_family_mismatch") + results = detect_workflow_causes( + WorkflowEvidence( + workflow_name=evidence["workflow_name"], + job_name=evidence["job_name"], + conclusion=evidence["conclusion"], + log_text=evidence.get("log_text", ""), + run_id=evidence.get("run_id", ""), + head_sha=evidence.get("head_sha", ""), + structured_result=evidence.get("structured_result"), + ), + workflow_result_verifier=workflow_result_verifier, + ) + if any(result.confirmed_security_finding is True for result in results): + return _family_assessment(family, "detected", "confirmed_finding") + if results and all(result.gate_satisfied for result in results): + return _family_assessment(family, "clean", "verified_clean") + if any(result.status != "inconclusive" for result in results): + return _family_assessment(family, "detected", results[0].cause_class) + return _family_assessment(family, "unknown", results[0].cause_class) + + +def _publication_adapter( + family: str, + evidence: Mapping[str, Any], + contract: Mapping[str, Any], + claim_id: str | None, +) -> FamilyAssessment: + """Detect evidence-publication failure without erasing the upstream result.""" + del claim_id + if not _schema_matches(evidence, contract) or evidence.get("complete") is not True: + return _family_assessment(family, "unknown", "incomplete_publication_evidence") + status_code = evidence.get("status_code") + preserved = evidence.get("upstream_result_preserved") + if not _is_integer(status_code) or not isinstance(preserved, bool): + return _family_assessment(family, "unknown", "invalid_publication_evidence") + published = 200 <= status_code < 300 and preserved + return _family_assessment( + family, + "clean" if published else "detected", + "published" if published else "reporting_failed", + ) + + +def _coverage_adapter( + family: str, + evidence: Mapping[str, Any], + contract: Mapping[str, Any], + claim_id: str | None, +) -> FamilyAssessment: + """Detect malformed or below-threshold coverage evidence.""" + del claim_id + if not _schema_matches(evidence, contract) or evidence.get("complete") is not True: + return _family_assessment(family, "unknown", "incomplete_coverage_evidence") + measured = evidence.get("measured_percent") + required = evidence.get("required_percent") + boolean_fields = ( + "artifact_present", + "artifact_valid", + "artifact_fresh", + "artifact_published", + "infrastructure_available", + ) + if ( + not _is_finite_number(measured) + or not _is_finite_number(required) + or not 0 <= measured <= 100 + or not 0 <= required <= 100 + ): + return _family_assessment(family, "unknown", "invalid_coverage_measurement") + if not all(isinstance(evidence.get(field), bool) for field in boolean_fields): + return _family_assessment(family, "unknown", "invalid_coverage_artifact") + if evidence["infrastructure_available"] is False: + return _family_assessment(family, "unknown", "coverage_infrastructure_failure") + accepted = all(evidence[field] for field in boolean_fields) and measured >= required + return _family_assessment( + family, + "clean" if accepted else "detected", + "coverage_accepted" if accepted else "coverage_rejected", + ) + + +def _pr_metadata_adapter( + family: str, + evidence: Mapping[str, Any], + contract: Mapping[str, Any], + claim_id: str | None, +) -> FamilyAssessment: + """Detect invalid required pull-request dispatch metadata.""" + del claim_id + fields = ( + "actor_matches_scheduler", + "sender_matches_scheduler", + "required_fields_present", + "validator_executed", + "publication_succeeded", + ) + if not _schema_matches(evidence, contract) or evidence.get("complete") is not True: + return _family_assessment(family, "unknown", "incomplete_pr_metadata") + if not all(isinstance(evidence.get(key), bool) for key in fields): + return _family_assessment(family, "unknown", "invalid_pr_metadata") + if evidence["validator_executed"] is False: + return _family_assessment(family, "unknown", "metadata_validator_failure") + if evidence["publication_succeeded"] is False: + return _family_assessment(family, "unknown", "metadata_publication_failure") + compliant = all(evidence[key] for key in fields) + return _family_assessment( + family, + "clean" if compliant else "detected", + "pr_metadata_compliant" if compliant else "pr_metadata_rejected", + ) + + +_FAMILY_ADAPTERS = { + "authenticated-egress-destination-and-redirect-safety": _egress_adapter, + "codeql-analysis-gate-diagnostics": _workflow_adapter, + "coverage-evidence-control": _coverage_adapter, + "github-code-scanning-analysis-drift": _code_scanning_adapter, + "native-appguardrail-gate-diagnostics": _workflow_adapter, + "noema-review-gate-diagnostics": _workflow_adapter, + "opencode-review-gate-diagnostics": _workflow_adapter, + "openssf-best-practices-evidence": _openssf_adapter, + "pr-evidence-publication-health": _publication_adapter, + "product-security-audit-controls": _product_control_adapter, + "pull-request-metadata-policy": _pr_metadata_adapter, + "scanner-path-contract-and-performance": _scanner_path_adapter, + "scheduled-agent-workflow-governance": _scheduled_governance_adapter, + "scheduled-builder-runtime-contract": _builder_runtime_adapter, + "strix-security-gate-diagnostics": _workflow_adapter, + "tenant-retention-and-audit-posture": _retention_adapter, + "trivy-filesystem-gate-diagnostics": _workflow_adapter, +} + + +def registered_detector_families() -> tuple[str, ...]: + """Return every family with a closed, callable evidence adapter.""" + return tuple(_FAMILY_ADAPTERS) + + +def evaluate_detector_family( + detector_family: str, + evidence: Any, + *, + registry: IssueDetectionRegistry | None = None, + workflow_result_verifier: WorkflowResultVerifier | None = None, +) -> FamilyAssessment: + """Evaluate structured evidence through one registered family adapter.""" + adapter = _FAMILY_ADAPTERS.get(detector_family) + if adapter is None: + raise ValueError(f"unregistered detector family: {detector_family}") + active_registry = load_issue_detection_registry() if registry is None else registry + contract = active_registry.detector_families[detector_family] + if not isinstance(evidence, Mapping): + return _family_assessment( + detector_family, + "unknown", + "invalid_evidence_object", + ) + shape_error = _evidence_shape_error(evidence, contract) + if shape_error: + return _family_assessment(detector_family, "unknown", shape_error) + if adapter is _workflow_adapter: + return adapter( + detector_family, + evidence, + contract, + None, + workflow_result_verifier, + ) + return adapter(detector_family, evidence, contract, None) + + +def _replace_claim_token(value: Any, claim_id: str) -> Any: + """Materialize one inherited family fixture for a specific issue claim.""" + if isinstance(value, list): + return [_replace_claim_token(item, claim_id) for item in value] + if isinstance(value, Mapping): + return { + key: _replace_claim_token(nested, claim_id) + for key, nested in value.items() + } + return claim_id if value == "$claim_id" else value + + +def materialize_issue_claim_fixture( + issue_number: int, + claim_id: str, + fixture_name: str, + *, + registry: IssueDetectionRegistry | None = None, +) -> Mapping[str, Any]: + """Materialize a committed test fixture for one registered issue claim.""" + active_registry = load_issue_detection_registry() if registry is None else registry + target = next( + (item for item in active_registry.issues if item.issue_number == issue_number), + None, + ) + if target is None: + raise ValueError(f"unregistered issue number: {issue_number}") + claim = next((item for item in target.claims if item.claim_id == claim_id), None) + if claim is None: + raise ValueError(f"unregistered issue claim: {issue_number}#{claim_id}") + fixtures = active_registry.detector_families[claim.detector_family]["fixtures"] + if fixture_name not in {"positive", "negative", "unknown"}: + raise ValueError(f"unregistered issue fixture: {fixture_name}") + materialized = _replace_claim_token(fixtures[fixture_name], claim_id) + return materialized + + +def evaluate_issue_claim( + issue_number: int, + claim_id: str, + evidence: Any, + *, + registry: IssueDetectionRegistry | None = None, + workflow_result_verifier: WorkflowResultVerifier | None = None, +) -> FamilyAssessment: + """Evaluate raw evidence against one exact historical issue claim.""" + active_registry = load_issue_detection_registry() if registry is None else registry + target = next( + (item for item in active_registry.issues if item.issue_number == issue_number), + None, + ) + if target is None: + raise ValueError(f"unregistered issue number: {issue_number}") + claim = next((item for item in target.claims if item.claim_id == claim_id), None) + if claim is None: + raise ValueError(f"unregistered issue claim: {issue_number}#{claim_id}") + adapter = _FAMILY_ADAPTERS[claim.detector_family] + contract = active_registry.detector_families[claim.detector_family] + if not isinstance(evidence, Mapping): + return _family_assessment( + claim.detector_family, + "unknown", + "invalid_evidence_object", + ) + shape_error = _evidence_shape_error(evidence, contract) + if shape_error: + return _family_assessment(claim.detector_family, "unknown", shape_error) + if adapter is _workflow_adapter: + return adapter( + claim.detector_family, + evidence, + contract, + claim_id, + workflow_result_verifier, + ) + return adapter(claim.detector_family, evidence, contract, claim_id) + + +def detector_family_for_job(job_name: str, workflow_name: str = "") -> str: + """Return the detector family responsible for one observed workflow job.""" + del workflow_name + normalized_job = _text_or_empty(job_name).strip().casefold() + if normalized_job in _FAMILY_BY_JOB: + return _FAMILY_BY_JOB[normalized_job] + return "unregistered" + + +def _evidence_hash(evidence: WorkflowEvidence, detector_id: str) -> str: + """Hash only non-secret classification identity, never the inspected log.""" + structured_result = ( + evidence.structured_result + if isinstance(evidence.structured_result, Mapping) + else {} + ) + payload = json.dumps( + { + "conclusion": _text_or_empty(evidence.conclusion).strip().casefold(), + "detector_id": detector_id, + "head_sha": _text_or_empty(evidence.head_sha).strip().casefold(), + "job": _text_or_empty(evidence.job_name).strip().casefold(), + "payload_sha256": _text_or_empty( + structured_result.get("payload_sha256", "") + ) + .strip() + .casefold(), + "run_id": _text_or_empty(evidence.run_id).strip(), + "workflow": _text_or_empty(evidence.workflow_name).strip().casefold(), + }, + sort_keys=True, + separators=(",", ":"), + ) + return hashlib.sha256(payload.encode("utf-8")).hexdigest() + + +def _result( + evidence: WorkflowEvidence, + *, + detector_id: str, + status: str, + cause_class: str, + deploy_blocking: bool, + gate_satisfied: bool, + confirmed_security_finding: bool | None, + confidence: str = "authorized_log", +) -> DetectionResult: + """Build one bounded, deterministic workflow detection result.""" + return DetectionResult( + detector_id=detector_id, + detector_family=detector_family_for_job( + evidence.job_name, evidence.workflow_name + ), + status=status, + cause_class=cause_class, + deploy_blocking=deploy_blocking, + gate_satisfied=gate_satisfied, + confirmed_security_finding=confirmed_security_finding, + confidence=confidence, + evidence_hash=_evidence_hash(evidence, detector_id), + ) + + +def _workflow_result_attestation_message( + envelope: Mapping[str, Any], +) -> bytes | None: + """Canonicalize the bounded result metadata authenticated by a producer.""" + fields = ( + "schema", + "producer", + "run_id", + "head_sha", + "evidence_ref", + "payload_sha256", + ) + if not all(isinstance(envelope.get(key), str) for key in fields): + return None + attested = {key: envelope[key] for key in fields} + return _canonical_json_bytes(attested) + + +def _structured_result_is_bound( + evidence: WorkflowEvidence, + workflow_result_verifier: WorkflowResultVerifier | None, +) -> bool: + """Return whether a structured result has strict schema and provenance binding.""" + envelope = evidence.structured_result + if workflow_result_verifier is None or not isinstance(envelope, Mapping): + return False + family = detector_family_for_job(evidence.job_name, evidence.workflow_name) + if family == "unregistered": + return False + required = { + "schema", + "producer", + "run_id", + "head_sha", + "evidence_ref", + "payload_sha256", + "attestation", + } + if set(envelope) != required | {"payload"}: + return False + if not all( + isinstance(envelope.get(key), str) and envelope[key] for key in required + ): + return False + if envelope["schema"] != "appguardrail.workflow-result-envelope.v1": + return False + payload = envelope.get("payload") + if not isinstance(payload, Mapping): + return False + if payload.get("schema") != "appguardrail.workflow-result.v1": + return False + outcome = payload.get("outcome") + if not isinstance(outcome, str) or outcome not in { + "clean", + "control_blocked", + "finding", + "operational_failure", + }: + return False + payload_fields = { + "clean": {"schema", "outcome"}, + "control_blocked": {"schema", "outcome"}, + "finding": {"schema", "outcome", "detector_id", "rule_id"}, + "operational_failure": {"schema", "outcome", "cause_class"}, + } + if set(payload) != payload_fields[outcome]: + return False + if outcome == "operational_failure" and not _IDENTIFIER_RE.fullmatch( + _text_or_empty(payload.get("cause_class")) + ): + return False + if outcome == "operational_failure" and payload["cause_class"] not in ( + _OPERATIONAL_CAUSES_BY_FAMILY.get(family, set()) + ): + return False + run_id = _text_or_empty(evidence.run_id) + head_sha = _text_or_empty(evidence.head_sha) + if not run_id or envelope["run_id"] != run_id: + return False + if not _SHA_RE.fullmatch(head_sha): + return False + if envelope["head_sha"].casefold() != head_sha.casefold(): + return False + if not _DIGEST_RE.fullmatch(envelope["payload_sha256"]): + return False + canonical_payload = _canonical_json_bytes(payload) + if canonical_payload is None: + return False + actual_digest = hashlib.sha256(canonical_payload).hexdigest() + if envelope["payload_sha256"].casefold() != actual_digest: + return False + if envelope["producer"].casefold() not in _PRODUCERS_BY_FAMILY.get(family, set()): + return False + if not workflow_result_verifier.verify(envelope): + return False + if payload["outcome"] == "finding": + return bool( + isinstance(payload.get("detector_id"), str) + and _IDENTIFIER_RE.fullmatch(payload["detector_id"]) + and isinstance(payload.get("rule_id"), str) + and _IDENTIFIER_RE.fullmatch(payload["rule_id"]) + ) + return True + + +def _structured_result_detection( + evidence: WorkflowEvidence, + workflow_result_verifier: WorkflowResultVerifier | None, +) -> DetectionResult | None: + """Convert one provenance-bound result, or fail closed when it is malformed.""" + if evidence.structured_result is None: + return None + if not _structured_result_is_bound(evidence, workflow_result_verifier): + return _result( + evidence, + detector_id="workflow.structured_result_invalid", + status="inconclusive", + cause_class="invalid_or_unbound_structured_result", + deploy_blocking=False, + gate_satisfied=False, + confirmed_security_finding=None, + confidence="structured_result_rejected", + ) + + envelope = evidence.structured_result + payload = envelope["payload"] + outcome = str(payload["outcome"]) + if outcome == "finding": + return _result( + evidence, + detector_id=str(payload["detector_id"]), + status="finding", + cause_class="expected_finding_block", + deploy_blocking=True, + gate_satisfied=False, + confirmed_security_finding=True, + confidence="structured_result", + ) + if outcome == "clean": + return _result( + evidence, + detector_id="workflow.structured_clean", + status="clean", + cause_class="verified_no_finding", + deploy_blocking=False, + gate_satisfied=_text_or_empty(evidence.conclusion).casefold() + == "success", + confirmed_security_finding=False, + confidence="structured_result", + ) + if outcome == "control_blocked": + return _result( + evidence, + detector_id="workflow.structured_control_block", + status="control_blocked", + cause_class="expected_policy_block", + deploy_blocking=False, + gate_satisfied=False, + confirmed_security_finding=False, + confidence="structured_result", + ) + return _result( + evidence, + detector_id="workflow.structured_operational_failure", + status="dependency_failure", + cause_class=_text_or_empty(payload["cause_class"]), + deploy_blocking=False, + gate_satisfied=False, + confirmed_security_finding=None, + confidence="structured_result", + ) + + +def detect_workflow_causes( + evidence: WorkflowEvidence, + *, + workflow_result_verifier: WorkflowResultVerifier | None = None, +) -> tuple[DetectionResult, ...]: + """Detect every independently actionable cause retained by one workflow issue.""" + text = evidence.log_text if isinstance(evidence.log_text, str) else "" + job_name = _text_or_empty(evidence.job_name) + conclusion = _text_or_empty(evidence.conclusion).casefold() + results: list[DetectionResult] = [] + + if _DISPATCH_REJECTION_RE.search(text): + results.append( + _result( + evidence, + detector_id="control.repository_dispatch_rejection_observed", + status="inconclusive", + cause_class="unverified_policy_block_observation", + deploy_blocking=False, + gate_satisfied=False, + confirmed_security_finding=None, + confidence="authorized_log", + ) + ) + + structured = _structured_result_detection(evidence, workflow_result_verifier) + if structured is not None: + if structured.detector_id == "workflow.structured_result_invalid": + return (structured,) + results.append(structured) + + confirmed_from_structure = bool( + structured is not None and structured.confirmed_security_finding is True + ) + if _REQUEST_CHANGES_RE.search(text) and not confirmed_from_structure: + prefix = ( + "noema" if "noema" in job_name.casefold() else "opencode" + ) + results.append( + _result( + evidence, + detector_id=f"{prefix}.change_request_observed", + status="inconclusive", + cause_class="expected_finding_block", + deploy_blocking=False, + gate_satisfied=False, + confirmed_security_finding=None, + ) + ) + elif _POSITIVE_VULNERABILITY_RE.search(text) and not confirmed_from_structure: + results.append( + _result( + evidence, + detector_id="scanner.vulnerability_count_observed", + status="inconclusive", + cause_class="expected_finding_block", + deploy_blocking=False, + gate_satisfied=False, + confirmed_security_finding=None, + ) + ) + + if _RATE_LIMIT_RE.search(text): + results.append( + _result( + evidence, + detector_id="provider.rate_limit", + status="dependency_failure", + cause_class="provider_rate_limit", + deploy_blocking=False, + gate_satisfied=False, + confirmed_security_finding=( + False if _ZERO_VULNERABILITY_RE.search(text) else None + ), + ) + ) + + if _PUBLICATION_DENIED_RE.search(text): + results.append( + _result( + evidence, + detector_id="github.publication_permission_denied", + status="reporting_failed", + cause_class="permission_auth", + deploy_blocking=False, + gate_satisfied=False, + confirmed_security_finding=None, + ) + ) + + if "coverage" in job_name.casefold() and _COVERAGE_BLOCK_RE.search(text): + results.append( + _result( + evidence, + detector_id="control.coverage_evidence_rejected", + status="control_blocked", + cause_class="threshold_or_evidence_failure", + deploy_blocking=False, + gate_satisfied=False, + confirmed_security_finding=False, + ) + ) + + if not results and ( + conclusion == "timed_out" or _TIMEOUT_RE.search(text) + ): + results.append( + _result( + evidence, + detector_id="workflow.execution_timeout", + status="dependency_failure", + cause_class="timeout", + deploy_blocking=False, + gate_satisfied=False, + confirmed_security_finding=None, + ) + ) + + if not results and conclusion == "cancelled": + results.append( + _result( + evidence, + detector_id="workflow.cancelled_unclassified", + status="inconclusive", + cause_class="manual_or_superseded_cancel_or_unknown", + deploy_blocking=False, + gate_satisfied=False, + confirmed_security_finding=None, + confidence="metadata_only" if not text else "authorized_log", + ) + ) + + if not results: + results.append( + _result( + evidence, + detector_id="workflow.failure_unclassified", + status="inconclusive", + cause_class="unknown", + deploy_blocking=False, + gate_satisfied=False, + confirmed_security_finding=None, + confidence="metadata_only" if not text else "authorized_log", + ) + ) + return tuple(results) + + +def load_issue_detection_registry( + path: str | Path | None = None, +) -> IssueDetectionRegistry: + """Load the committed exhaustive issue-to-detector registry.""" + source = Path(path) if path is not None else _REGISTRY_PATH + payload = json.loads(source.read_text(encoding="utf-8")) + _validate_registry_payload(payload) + issues = tuple( + IssueDetectionTarget( + issue_number=int(item["issue_number"]), + claims=tuple( + IssueDetectionClaim( + claim_id=str(claim["claim_id"]), + detector_family=str(claim["detector_family"]), + ) + for claim in item["claims"] + ), + requirement_sha256=str(item["requirement_sha256"]), + issue_updated_at=str(item["issue_updated_at"]), + retained_detection_requirement=bool( + item["retained_detection_requirement"] + ), + ) + for item in payload["issues"] + ) + return IssueDetectionRegistry( + schema=str(payload["schema"]), + repository=str(payload["repository"]), + inventory_as_of=str(payload["inventory_as_of"]), + issue_count=int(payload["issue_count"]), + detector_families=payload["detector_families"], + issues=issues, + ) + + +def _registry_field_names(value: Any) -> tuple[str, ...]: + """Return every nested registry field name for no-waiver validation.""" + names: list[str] = [] + if isinstance(value, Mapping): + for key, nested in value.items(): + names.append(str(key).casefold()) + names.extend(_registry_field_names(nested)) + elif isinstance(value, list): + for nested in value: + names.extend(_registry_field_names(nested)) + return tuple(names) + + +def _require_registry(condition: bool, message: str) -> None: + """Raise a stable validation error when a registry invariant is broken.""" + if not condition: + raise ValueError(message) + + +def _is_nonempty_string_list(value: Any) -> bool: + """Return whether a registry field is a unique non-empty string list.""" + return bool( + isinstance(value, list) + and value + and all(isinstance(item, str) and item for item in value) + and len(value) == len(set(value)) + ) + + +def _valid_obligation_contract( + obligation: Any, + evidence_fields: set[str], + required_fields: set[str], +) -> bool: + """Validate one executable three-way detector obligation.""" + if not isinstance(obligation, Mapping): + return False + allowed_keys = { + "fixtures", + "obligation_id", + "positive_status", + "required_evidence_fields", + } + if set(obligation) - allowed_keys or not { + "fixtures", + "obligation_id", + "required_evidence_fields", + } <= set(obligation): + return False + obligation_id = obligation.get("obligation_id") + obligation_fields = obligation.get("required_evidence_fields") + positive_status = obligation.get("positive_status", "detected") + fixtures = obligation.get("fixtures") + if ( + not isinstance(obligation_id, str) + or not _IDENTIFIER_RE.fullmatch(obligation_id) + or not _is_nonempty_string_list(obligation_fields) + or not set(obligation_fields) <= required_fields + or positive_status not in {"clean", "detected", "unknown"} + or not isinstance(fixtures, Mapping) + or set(fixtures) + != {"negative_patch", "positive_patch", "unknown_remove_fields"} + ): + return False + positive = fixtures.get("positive_patch") + negative = fixtures.get("negative_patch") + unknown = fixtures.get("unknown_remove_fields") + return bool( + isinstance(positive, Mapping) + and positive + and isinstance(negative, Mapping) + and all(isinstance(key, str) for key in positive) + and all(isinstance(key, str) for key in negative) + and set(positive) <= evidence_fields + and set(negative) <= evidence_fields + and _is_nonempty_string_list(unknown) + and set(unknown) <= set(obligation_fields) + ) + + +def _validate_registry_payload(payload: Any) -> None: + """Fail closed unless an exhaustive no-waiver detector registry is valid.""" + _require_registry(isinstance(payload, Mapping), "registry must be an object") + _require_registry( + payload.get("schema") == "appguardrail.issue-detection-registry.v1", + "unsupported issue detection registry schema", + ) + _require_registry( + payload.get("repository") == "ContextualWisdomLab/appguardrail", + "registry repository identity does not match AppGuardrail", + ) + forbidden = _FORBIDDEN_REGISTRY_FIELDS.intersection( + _registry_field_names(payload) + ) + _require_registry( + not forbidden, + "forbidden registry field: " + ", ".join(sorted(forbidden)), + ) + + families = payload.get("detector_families") + raw_issues = payload.get("issues") + _require_registry( + isinstance(families, Mapping) and bool(families), + "detector_families must be a non-empty object", + ) + _require_registry( + set(families) == set(_FAMILY_ADAPTERS), + "registry families must exactly match callable adapters", + ) + _require_registry(isinstance(raw_issues, list), "issues must be an array") + _require_registry( + all( + isinstance(contract, Mapping) + and _REQUIRED_FAMILY_FIELDS <= set(contract) + for contract in families.values() + ), + "every detector family must define its executable contract", + ) + _require_registry( + all( + contract["adapter_id"] == family + and contract["adapter_ref"] + == ( + "appguardrail_core.issue_detection:" + + _FAMILY_ADAPTERS[family].__name__ + ) + and contract["no_exclusions"] is True + and isinstance(contract["evidence_schema"], str) + and bool(contract["evidence_schema"]) + and isinstance(contract["implementation_refs"], list) + and bool(contract["implementation_refs"]) + and all( + isinstance(reference, str) + and bool(_IMPLEMENTATION_REF_RE.fullmatch(reference)) + for reference in contract["implementation_refs"] + ) + for family, contract in families.items() + ), + "every family must bind its callable adapter reference and " + "implementation references", + ) + _require_registry( + all( + _is_nonempty_string_list(contract["evidence_fields"]) + and _is_nonempty_string_list(contract["required_evidence_fields"]) + and set(contract["required_evidence_fields"]) + <= set(contract["evidence_fields"]) + and "schema" in contract["required_evidence_fields"] + and isinstance(contract["obligations"], list) + and bool(contract["obligations"]) + and len(contract["obligations"]) + == len( + { + obligation.get("obligation_id") + for obligation in contract["obligations"] + if isinstance(obligation, Mapping) + } + ) + and all( + _valid_obligation_contract( + obligation, + set(contract["evidence_fields"]), + set(contract["required_evidence_fields"]), + ) + for obligation in contract["obligations"] + ) + for contract in families.values() + ), + "every family must define closed evidence and executable obligations", + ) + _require_registry( + all( + isinstance(contract["outcome_states"], Mapping) + and set(contract["outcome_states"]) + == {"clean", "detected", "unknown"} + and all( + isinstance(states, list) and bool(states) + for states in contract["outcome_states"].values() + ) + and isinstance(contract["fixtures"], Mapping) + and set(contract["fixtures"]) + == {"negative", "positive", "unknown"} + and all( + isinstance(fixture, Mapping) + for fixture in contract["fixtures"].values() + ) + and all( + set(fixture) <= set(contract["evidence_fields"]) + for fixture in contract["fixtures"].values() + ) + and all( + set(contract["required_evidence_fields"]) <= set(fixture) + for name, fixture in contract["fixtures"].items() + if name in {"positive", "negative"} + ) + and "state" not in _registry_field_names(contract["fixtures"]) + for contract in families.values() + ), + "every family must define raw evidence fixtures for detected, clean, " + "and unknown", + ) + _require_registry( + all( + isinstance(item, Mapping) + and set(item) + == { + "claims", + "issue_number", + "issue_updated_at", + "requirement_sha256", + "retained_detection_requirement", + } + and isinstance(item["claims"], list) + and bool(item["claims"]) + and isinstance(item["issue_updated_at"], str) + and bool(item["issue_updated_at"]) + and bool(_DIGEST_RE.fullmatch(str(item["requirement_sha256"]))) + and all( + isinstance(claim, Mapping) + and set(claim) == {"claim_id", "detector_family"} + and isinstance(claim["claim_id"], str) + and bool(claim["claim_id"]) + for claim in item["claims"] + ) + for item in raw_issues + ), + "issue mappings must use the closed no-waiver schema", + ) + + issue_numbers = [int(item["issue_number"]) for item in raw_issues] + _require_registry( + issue_numbers == sorted(set(issue_numbers)), + "issue numbers must be unique and strictly increasing", + ) + _require_registry( + int(payload.get("issue_count", -1)) == len(raw_issues), + "issue_count must equal the explicit issue mapping count", + ) + _require_registry( + all(item["retained_detection_requirement"] is True for item in raw_issues), + "every issue must remain a retained detection requirement", + ) + _require_registry( + all( + claim["detector_family"] in families + for item in raw_issues + for claim in item["claims"] + ), + "issue mapping references an unknown detector family", + ) + _require_registry( + all( + len({claim["claim_id"] for claim in item["claims"]}) + == len(item["claims"]) + for item in raw_issues + ), + "claim identifiers must be unique within each issue", + ) + + +def audit_issue_coverage( + live_issue_numbers: Iterable[int], + registry: IssueDetectionRegistry, +) -> IssueCoverageAudit: + """Compare live issue identities with retained registered requirements.""" + live = {int(number) for number in live_issue_numbers} + registered = {target.issue_number for target in registry.issues} + return IssueCoverageAudit( + unmapped_issue_numbers=tuple(sorted(live - registered)), + registry_only_issue_numbers=tuple(sorted(registered - live)), + ) + + +def compute_issue_requirement_sha256(title: Any, body: Any) -> str: + """Hash normalized title/body requirement text without retaining the text.""" + normalized = { + "body": _text_or_empty(body).replace("\r\n", "\n").strip(), + "title": _text_or_empty(title).replace("\r\n", "\n").strip(), + } + canonical = _canonical_json_bytes(normalized) + if canonical is None: + canonical = json.dumps( + normalized, + ensure_ascii=True, + separators=(",", ":"), + sort_keys=True, + ).encode("ascii") + return hashlib.sha256(canonical).hexdigest() + + +def audit_issue_requirements( + live_requirements: Mapping[int, str | None], + registry: IssueDetectionRegistry, +) -> IssueCoverageAudit: + """Compare live issue identity and requirement digests with the registry.""" + identity_audit = audit_issue_coverage(live_requirements, registry) + registered = {target.issue_number: target for target in registry.issues} + common = set(live_requirements).intersection(registered) + incomplete = tuple( + sorted(number for number in common if live_requirements[number] is None) + ) + changed = tuple( + sorted( + number + for number in common + if live_requirements[number] is not None + and live_requirements[number] != registered[number].requirement_sha256 + ) + ) + return IssueCoverageAudit( + unmapped_issue_numbers=identity_audit.unmapped_issue_numbers, + registry_only_issue_numbers=identity_audit.registry_only_issue_numbers, + changed_issue_numbers=changed, + incomplete_issue_numbers=incomplete, + ) + + +def _looks_like_pull_request(value: Mapping[str, Any]) -> bool: + """Recognize REST and connector-normalized pull-request records.""" + if "pull_request" in value: + return True + urls = (value.get("url"), value.get("html_url"), value.get("display_url")) + return any( + "/pull/" in url or "/pulls/" in url + for url in urls + if isinstance(url, str) + ) + + +def _issue_requirements_from_github_payload( + payload: Any, +) -> dict[int, str | None]: + """Extract issue identities and requirement digests from paginated responses.""" + requirements: dict[int, str | None] = {} + + def visit(value: Any) -> None: + if isinstance(value, list): + for item in value: + visit(item) + return + if not isinstance(value, dict): + return + number_key = ( + "number" + if "number" in value + else "issue_number" if "issue_number" in value else "" + ) + if number_key: + if not _looks_like_pull_request(value): + number = int(value[number_key]) + supplied_digest = str(value.get("requirement_sha256", "")) + digest = ( + compute_issue_requirement_sha256( + value.get("title"), value.get("body") + ) + if "title" in value and "body" in value + else supplied_digest.casefold() + if _DIGEST_RE.fullmatch(supplied_digest) + else None + ) + if number in requirements and requirements[number] != digest: + requirements[number] = None + else: + requirements[number] = digest + return + for nested in value.values(): + visit(nested) + + visit(payload) + return dict(sorted(requirements.items())) + + +def _issue_numbers_from_github_payload(payload: Any) -> tuple[int, ...]: + """Extract issue identities from flat or paginated GitHub issues responses.""" + return tuple(_issue_requirements_from_github_payload(payload)) + + +def _build_parser() -> argparse.ArgumentParser: + """Build the issue-detection command parser.""" + parser = argparse.ArgumentParser( + prog="appguardrail-issue-detection", + description="Classify issue-derived evidence and audit detector coverage.", + ) + commands = parser.add_subparsers(dest="command", required=True) + + classify = commands.add_parser( + "classify-workflow", + help="Classify one authorized workflow log without echoing it.", + ) + classify.add_argument("--workflow-name", required=True) + classify.add_argument("--job-name", required=True) + classify.add_argument("--conclusion", required=True) + classify.add_argument("--run-id", default="") + classify.add_argument("--head-sha", default="") + classify.add_argument("--result-file") + classify.add_argument( + "--log-file", + default="-", + help="Authorized log path, or '-' for standard input.", + ) + + audit = commands.add_parser( + "audit-registry", + help="Compare GitHub's complete issue inventory with the registry.", + ) + audit.add_argument("--issues-file", required=True) + audit.add_argument("--registry") + return parser + + +def main( + argv: list[str] | None = None, + *, + stdin: TextIO | None = None, + stdout: TextIO | None = None, +) -> int: + """Run the installed issue-detection command.""" + args = _build_parser().parse_args(sys.argv[1:] if argv is None else argv) + input_stream = sys.stdin if stdin is None else stdin + output_stream = sys.stdout if stdout is None else stdout + + if args.command == "classify-workflow": + log_text = ( + input_stream.read() + if args.log_file == "-" + else Path(args.log_file).read_text(encoding="utf-8") + ) + structured_result = ( + json.loads(Path(args.result_file).read_text(encoding="utf-8")) + if args.result_file + else None + ) + workflow_result_verifier = None + encoded_attestation_key = os.environ.get(_RESULT_ATTESTATION_KEY_ENV, "") + if structured_result is not None and encoded_attestation_key: + try: + workflow_result_verifier = WorkflowResultVerifier.from_base64( + encoded_attestation_key + ) + except ValueError: + workflow_result_verifier = None + detections = detect_workflow_causes( + WorkflowEvidence( + workflow_name=args.workflow_name, + job_name=args.job_name, + conclusion=args.conclusion, + log_text=log_text, + run_id=args.run_id, + head_sha=args.head_sha, + structured_result=structured_result, + ), + workflow_result_verifier=workflow_result_verifier, + ) + payload = { + "schema": "appguardrail.issue-detections.v1", + "detections": [detection.as_dict() for detection in detections], + } + json.dump(payload, output_stream, sort_keys=True) + output_stream.write("\n") + return 0 + + registry = load_issue_detection_registry(args.registry) + issues_payload = json.loads( + Path(args.issues_file).read_text(encoding="utf-8") + ) + live_requirements = _issue_requirements_from_github_payload(issues_payload) + audit = audit_issue_requirements(live_requirements, registry) + payload = { + "changed_issue_numbers": list(audit.changed_issue_numbers), + "complete": audit.complete, + "incomplete_issue_numbers": list(audit.incomplete_issue_numbers), + "live_issue_count": len(live_requirements), + "registry_issue_count": registry.issue_count, + "registry_only_issue_numbers": list(audit.registry_only_issue_numbers), + "schema": "appguardrail.issue-coverage-audit.v1", + "unmapped_issue_numbers": list(audit.unmapped_issue_numbers), + } + json.dump(payload, output_stream, sort_keys=True) + output_stream.write("\n") + return 0 if audit.complete else 1 + + +if __name__ == "__main__": # pragma: no cover - exercised through main() + raise SystemExit(main()) # pragma: no cover diff --git a/appguardrail_core/issue_detection_registry.json b/appguardrail_core/issue_detection_registry.json new file mode 100644 index 000000000..aace93695 --- /dev/null +++ b/appguardrail_core/issue_detection_registry.json @@ -0,0 +1,10580 @@ +{ + "schema": "appguardrail.issue-detection-registry.v1", + "repository": "ContextualWisdomLab/appguardrail", + "inventory_as_of": "2026-08-09", + "issue_count": 414, + "detector_families": { + "product-security-audit-controls": { + "cluster_id": "product-security-audit-findings", + "category": "product findings and expected controls", + "condition": "Detect unsafe secret snippet disclosure, privileged pull_request_target review risk, unhashed release dependencies/SBOM gaps, and verify claimed symlink/path/subprocess safeguards.", + "evidence_sources": [ + "native scanner output and finding serialization", + "GitHub workflow YAML and effective permissions", + "resolved release dependency lock/SBOM/attestations", + "scanner path/symlink/subprocess behavior" + ], + "expected_structured_outcome": { + "status": "detected|clean|unknown", + "signal": "declared family state", + "gate_satisfied": "boolean", + "evidence_refs": "required" + }, + "adapter_id": "product-security-audit-controls", + "evidence_schema": "appguardrail.detector-evidence.product-security-audit.v1", + "implementation_refs": [ + "appguardrail_core/issue_detection.py:evaluate_issue_claim", + "scanner/cli/appguardrail.py:cmd_scan", + "appguardrail_core/findings.py:normalize_finding" + ], + "no_exclusions": true, + "outcome_states": { + "detected": [ + "detected" + ], + "clean": [ + "clean" + ], + "unknown": [ + "unknown" + ] + }, + "fixtures": { + "positive": { + "schema": "appguardrail.detector-evidence.product-security-audit.v1", + "secret_output_redacted": false, + "uses_pull_request_target": true, + "fork_code_executed": true, + "privileged_secret_access": true, + "dependencies_hashed": false, + "sbom_present": false, + "artifact_attested": false, + "path_contained": false, + "symlink_safe": false, + "subprocess_argv_only": false + }, + "negative": { + "schema": "appguardrail.detector-evidence.product-security-audit.v1", + "secret_output_redacted": true, + "uses_pull_request_target": false, + "fork_code_executed": false, + "privileged_secret_access": false, + "dependencies_hashed": true, + "sbom_present": true, + "artifact_attested": true, + "path_contained": true, + "symlink_safe": true, + "subprocess_argv_only": true + }, + "unknown": { + "schema": "appguardrail.detector-evidence.product-security-audit.v1" + } + }, + "adapter_ref": "appguardrail_core.issue_detection:_product_control_adapter", + "evidence_fields": [ + "schema", + "secret_output_redacted", + "uses_pull_request_target", + "fork_code_executed", + "privileged_secret_access", + "dependencies_hashed", + "sbom_present", + "artifact_attested", + "path_contained", + "symlink_safe", + "subprocess_argv_only" + ], + "required_evidence_fields": [ + "schema", + "secret_output_redacted", + "uses_pull_request_target", + "fork_code_executed", + "privileged_secret_access", + "dependencies_hashed", + "sbom_present", + "artifact_attested", + "path_contained", + "symlink_safe", + "subprocess_argv_only" + ], + "obligations": [ + { + "obligation_id": "secret-output-redaction", + "required_evidence_fields": [ + "secret_output_redacted" + ], + "fixtures": { + "positive_patch": { + "secret_output_redacted": false + }, + "negative_patch": { + "secret_output_redacted": true + }, + "unknown_remove_fields": [ + "secret_output_redacted" + ] + } + }, + { + "obligation_id": "privileged-review-workflow", + "required_evidence_fields": [ + "uses_pull_request_target", + "fork_code_executed", + "privileged_secret_access" + ], + "fixtures": { + "positive_patch": { + "uses_pull_request_target": true, + "fork_code_executed": true, + "privileged_secret_access": true + }, + "negative_patch": { + "uses_pull_request_target": false, + "fork_code_executed": false, + "privileged_secret_access": false + }, + "unknown_remove_fields": [ + "uses_pull_request_target" + ] + } + }, + { + "obligation_id": "release-dependency-hashes", + "required_evidence_fields": [ + "dependencies_hashed" + ], + "fixtures": { + "positive_patch": { + "dependencies_hashed": false + }, + "negative_patch": { + "dependencies_hashed": true + }, + "unknown_remove_fields": [ + "dependencies_hashed" + ] + } + }, + { + "obligation_id": "release-sbom", + "required_evidence_fields": [ + "sbom_present" + ], + "fixtures": { + "positive_patch": { + "sbom_present": false + }, + "negative_patch": { + "sbom_present": true + }, + "unknown_remove_fields": [ + "sbom_present" + ] + } + }, + { + "obligation_id": "release-attestation", + "required_evidence_fields": [ + "artifact_attested" + ], + "fixtures": { + "positive_patch": { + "artifact_attested": false + }, + "negative_patch": { + "artifact_attested": true + }, + "unknown_remove_fields": [ + "artifact_attested" + ] + } + }, + { + "obligation_id": "defensive-path-containment", + "required_evidence_fields": [ + "path_contained" + ], + "fixtures": { + "positive_patch": { + "path_contained": false + }, + "negative_patch": { + "path_contained": true + }, + "unknown_remove_fields": [ + "path_contained" + ] + } + }, + { + "obligation_id": "defensive-symlink-safety", + "required_evidence_fields": [ + "symlink_safe" + ], + "fixtures": { + "positive_patch": { + "symlink_safe": false + }, + "negative_patch": { + "symlink_safe": true + }, + "unknown_remove_fields": [ + "symlink_safe" + ] + } + }, + { + "obligation_id": "defensive-subprocess-argv", + "required_evidence_fields": [ + "subprocess_argv_only" + ], + "fixtures": { + "positive_patch": { + "subprocess_argv_only": false + }, + "negative_patch": { + "subprocess_argv_only": true + }, + "unknown_remove_fields": [ + "subprocess_argv_only" + ] + } + } + ] + }, + "openssf-best-practices-evidence": { + "cluster_id": "governance-openssf-best-practices", + "category": "governance/configuration", + "condition": "Detect unavailable, unregistered, in-progress, passing, silver, gold, malformed, legacy, and permission-limited OpenSSF Best Practices states without asserting registration from repository text alone.", + "evidence_sources": [ + "OpenSSF Best Practices project API/current and legacy records", + "badge evidence URL", + "verification timestamp" + ], + "expected_structured_outcome": { + "status": "detected|clean|unknown", + "signal": "declared family state", + "gate_satisfied": "boolean", + "evidence_refs": "required" + }, + "adapter_id": "openssf-best-practices-evidence", + "evidence_schema": "appguardrail.detector-evidence.openssf-best-practices.v1", + "implementation_refs": [ + "appguardrail_core/issue_detection.py:evaluate_issue_claim", + "appguardrail_core/openssf_evidence.py:collect_openssf_evidence" + ], + "no_exclusions": true, + "outcome_states": { + "detected": [ + "detected" + ], + "clean": [ + "clean" + ], + "unknown": [ + "unknown" + ] + }, + "fixtures": { + "positive": { + "schema": "appguardrail.detector-evidence.openssf-best-practices.v1", + "api_response": { + "status": "unregistered" + } + }, + "negative": { + "schema": "appguardrail.detector-evidence.openssf-best-practices.v1", + "api_response": { + "status": "passing" + } + }, + "unknown": { + "schema": "appguardrail.detector-evidence.openssf-best-practices.v1", + "api_response": { + "status": "permission_limited" + } + } + }, + "adapter_ref": "appguardrail_core.issue_detection:_openssf_adapter", + "evidence_fields": [ + "schema", + "api_response" + ], + "required_evidence_fields": [ + "schema", + "api_response" + ], + "obligations": [ + { + "obligation_id": "official-unregistered-state", + "required_evidence_fields": [ + "api_response" + ], + "fixtures": { + "positive_patch": { + "api_response": { + "status": "unregistered" + } + }, + "negative_patch": { + "api_response": { + "status": "passing" + } + }, + "unknown_remove_fields": [ + "api_response" + ] + } + }, + { + "obligation_id": "official-in-progress-state", + "required_evidence_fields": [ + "api_response" + ], + "fixtures": { + "positive_patch": { + "api_response": { + "status": "in_progress" + } + }, + "negative_patch": { + "api_response": { + "status": "passing" + } + }, + "unknown_remove_fields": [ + "api_response" + ] + } + }, + { + "obligation_id": "official-legacy-state", + "required_evidence_fields": [ + "api_response" + ], + "fixtures": { + "positive_patch": { + "api_response": { + "status": "legacy" + } + }, + "negative_patch": { + "api_response": { + "status": "passing" + } + }, + "unknown_remove_fields": [ + "api_response" + ] + } + }, + { + "obligation_id": "official-unavailable-state", + "required_evidence_fields": [ + "api_response" + ], + "fixtures": { + "positive_patch": { + "api_response": { + "status": "unavailable" + } + }, + "negative_patch": { + "api_response": { + "status": "passing" + } + }, + "unknown_remove_fields": [ + "api_response" + ] + }, + "positive_status": "unknown" + }, + { + "obligation_id": "official-malformed-state", + "required_evidence_fields": [ + "api_response" + ], + "fixtures": { + "positive_patch": { + "api_response": { + "status": "malformed" + } + }, + "negative_patch": { + "api_response": { + "status": "passing" + } + }, + "unknown_remove_fields": [ + "api_response" + ] + }, + "positive_status": "unknown" + }, + { + "obligation_id": "official-permission-limited-state", + "required_evidence_fields": [ + "api_response" + ], + "fixtures": { + "positive_patch": { + "api_response": { + "status": "permission_limited" + } + }, + "negative_patch": { + "api_response": { + "status": "passing" + } + }, + "unknown_remove_fields": [ + "api_response" + ] + }, + "positive_status": "unknown" + }, + { + "obligation_id": "official-passing-state", + "required_evidence_fields": [ + "api_response" + ], + "fixtures": { + "positive_patch": { + "api_response": { + "status": "passing" + } + }, + "negative_patch": { + "api_response": { + "status": "passing" + } + }, + "unknown_remove_fields": [ + "api_response" + ] + }, + "positive_status": "clean" + }, + { + "obligation_id": "official-silver-state", + "required_evidence_fields": [ + "api_response" + ], + "fixtures": { + "positive_patch": { + "api_response": { + "status": "silver" + } + }, + "negative_patch": { + "api_response": { + "status": "passing" + } + }, + "unknown_remove_fields": [ + "api_response" + ] + }, + "positive_status": "clean" + }, + { + "obligation_id": "official-gold-state", + "required_evidence_fields": [ + "api_response" + ], + "fixtures": { + "positive_patch": { + "api_response": { + "status": "gold" + } + }, + "negative_patch": { + "api_response": { + "status": "passing" + } + }, + "unknown_remove_fields": [ + "api_response" + ] + }, + "positive_status": "clean" + } + ] + }, + "github-code-scanning-analysis-drift": { + "cluster_id": "configuration-code-scanning-analysis-drift", + "category": "governance/configuration and collector integration", + "condition": "Detect missing or changed Code Scanning tool/category analyses between the default branch and pull-request head, including Trivy and Scorecard, with pagination, partial-permission, and API-failure semantics.", + "evidence_sources": [ + "authenticated GitHub Code Scanning API", + "default-branch and head tool/category inventories", + "workflow/category identifiers" + ], + "expected_structured_outcome": { + "status": "detected|clean|unknown", + "signal": "declared family state", + "gate_satisfied": "boolean", + "evidence_refs": "required" + }, + "adapter_id": "github-code-scanning-analysis-drift", + "evidence_schema": "appguardrail.detector-evidence.code-scanning-drift.v1", + "implementation_refs": [ + "appguardrail_core/issue_detection.py:evaluate_issue_claim", + "appguardrail_core/code_scanning.py:compare_snapshots", + "scripts/ci/collect_code_scanning_drift.py:main" + ], + "no_exclusions": true, + "outcome_states": { + "detected": [ + "detected" + ], + "clean": [ + "clean" + ], + "unknown": [ + "unknown" + ] + }, + "fixtures": { + "positive": { + "schema": "appguardrail.detector-evidence.code-scanning-drift.v1", + "complete": true, + "base_analysis_keys": [ + "scorecard:scorecard", + "trivy:filesystem" + ], + "head_analysis_keys": [ + "scorecard:scorecard" + ], + "api_success": true, + "pagination_complete": true, + "permission_complete": true + }, + "negative": { + "schema": "appguardrail.detector-evidence.code-scanning-drift.v1", + "complete": true, + "base_analysis_keys": [ + "scorecard:scorecard", + "trivy:filesystem" + ], + "head_analysis_keys": [ + "trivy:filesystem", + "scorecard:scorecard" + ], + "api_success": true, + "pagination_complete": true, + "permission_complete": true + }, + "unknown": { + "schema": "appguardrail.detector-evidence.code-scanning-drift.v1", + "complete": false + } + }, + "adapter_ref": "appguardrail_core.issue_detection:_code_scanning_adapter", + "evidence_fields": [ + "schema", + "complete", + "base_analysis_keys", + "head_analysis_keys", + "api_success", + "pagination_complete", + "permission_complete" + ], + "required_evidence_fields": [ + "schema", + "complete", + "base_analysis_keys", + "head_analysis_keys", + "api_success", + "pagination_complete", + "permission_complete" + ], + "obligations": [ + { + "obligation_id": "analysis-identity-parity", + "required_evidence_fields": [ + "base_analysis_keys", + "head_analysis_keys" + ], + "fixtures": { + "positive_patch": { + "head_analysis_keys": [ + "scorecard:scorecard" + ] + }, + "negative_patch": { + "head_analysis_keys": [ + "trivy:filesystem", + "scorecard:scorecard" + ] + }, + "unknown_remove_fields": [ + "head_analysis_keys" + ] + } + }, + { + "obligation_id": "analysis-tool-category-change", + "required_evidence_fields": [ + "base_analysis_keys", + "head_analysis_keys" + ], + "fixtures": { + "positive_patch": { + "head_analysis_keys": [ + "scorecard:scorecard", + "trivy:configuration" + ] + }, + "negative_patch": { + "head_analysis_keys": [ + "trivy:filesystem", + "scorecard:scorecard" + ] + }, + "unknown_remove_fields": [ + "base_analysis_keys" + ] + } + }, + { + "obligation_id": "api-success", + "required_evidence_fields": [ + "api_success" + ], + "fixtures": { + "positive_patch": { + "api_success": false + }, + "negative_patch": { + "api_success": true + }, + "unknown_remove_fields": [ + "api_success" + ] + }, + "positive_status": "unknown" + }, + { + "obligation_id": "pagination-complete", + "required_evidence_fields": [ + "pagination_complete" + ], + "fixtures": { + "positive_patch": { + "pagination_complete": false + }, + "negative_patch": { + "pagination_complete": true + }, + "unknown_remove_fields": [ + "pagination_complete" + ] + }, + "positive_status": "unknown" + }, + { + "obligation_id": "permission-complete", + "required_evidence_fields": [ + "permission_complete" + ], + "fixtures": { + "positive_patch": { + "permission_complete": false + }, + "negative_patch": { + "permission_complete": true + }, + "unknown_remove_fields": [ + "permission_complete" + ] + }, + "positive_status": "unknown" + } + ] + }, + "tenant-retention-and-audit-posture": { + "cluster_id": "governance-tenant-retention-audit", + "category": "governance/configuration", + "condition": "Detect absent, unsafe, stale, cross-tenant, non-idempotent, non-atomic, or tampered retention/audit controls and prove compliant policy state without exposing secrets.", + "evidence_sources": [ + "tenant-scoped policy records", + "purge preview/execution receipts", + "legal-hold state", + "append-only hash-chained audit events", + "buyer-diligence outputs" + ], + "expected_structured_outcome": { + "status": "detected|clean|unknown", + "signal": "declared family state", + "gate_satisfied": "boolean", + "evidence_refs": "required" + }, + "adapter_id": "tenant-retention-and-audit-posture", + "evidence_schema": "appguardrail.detector-evidence.retention-audit.v1", + "implementation_refs": [ + "appguardrail_core/issue_detection.py:evaluate_issue_claim", + "appguardrail_core/retention_policy.py:update_retention_policy", + "appguardrail_core/audit_events.py:verify_audit_chain" + ], + "no_exclusions": true, + "outcome_states": { + "detected": [ + "detected" + ], + "clean": [ + "clean" + ], + "unknown": [ + "unknown" + ] + }, + "fixtures": { + "positive": { + "schema": "appguardrail.detector-evidence.retention-audit.v1", + "complete": true, + "policy_present": false, + "cross_tenant_isolation": false, + "purge_idempotent": false, + "purge_atomic": false, + "legal_hold_respected": false, + "audit_chain_valid": false, + "secret_safe_output": false, + "policy_days": 30, + "observed_age_days": 31 + }, + "negative": { + "schema": "appguardrail.detector-evidence.retention-audit.v1", + "complete": true, + "policy_present": true, + "cross_tenant_isolation": true, + "purge_idempotent": true, + "purge_atomic": true, + "legal_hold_respected": true, + "audit_chain_valid": true, + "secret_safe_output": true, + "policy_days": 30, + "observed_age_days": 30 + }, + "unknown": { + "schema": "appguardrail.detector-evidence.retention-audit.v1", + "complete": false + } + }, + "adapter_ref": "appguardrail_core.issue_detection:_retention_adapter", + "evidence_fields": [ + "schema", + "complete", + "policy_days", + "observed_age_days", + "policy_present", + "cross_tenant_isolation", + "purge_idempotent", + "purge_atomic", + "legal_hold_respected", + "audit_chain_valid", + "secret_safe_output" + ], + "required_evidence_fields": [ + "schema", + "complete", + "policy_days", + "observed_age_days", + "policy_present", + "cross_tenant_isolation", + "purge_idempotent", + "purge_atomic", + "legal_hold_respected", + "audit_chain_valid", + "secret_safe_output" + ], + "obligations": [ + { + "obligation_id": "retention-window", + "required_evidence_fields": [ + "policy_days", + "observed_age_days" + ], + "fixtures": { + "positive_patch": { + "observed_age_days": 31 + }, + "negative_patch": { + "observed_age_days": 30 + }, + "unknown_remove_fields": [ + "observed_age_days" + ] + } + }, + { + "obligation_id": "policy-present", + "required_evidence_fields": [ + "policy_present" + ], + "fixtures": { + "positive_patch": { + "policy_present": false + }, + "negative_patch": { + "policy_present": true + }, + "unknown_remove_fields": [ + "policy_present" + ] + } + }, + { + "obligation_id": "cross-tenant-isolation", + "required_evidence_fields": [ + "cross_tenant_isolation" + ], + "fixtures": { + "positive_patch": { + "cross_tenant_isolation": false + }, + "negative_patch": { + "cross_tenant_isolation": true + }, + "unknown_remove_fields": [ + "cross_tenant_isolation" + ] + } + }, + { + "obligation_id": "purge-idempotent", + "required_evidence_fields": [ + "purge_idempotent" + ], + "fixtures": { + "positive_patch": { + "purge_idempotent": false + }, + "negative_patch": { + "purge_idempotent": true + }, + "unknown_remove_fields": [ + "purge_idempotent" + ] + } + }, + { + "obligation_id": "purge-atomic", + "required_evidence_fields": [ + "purge_atomic" + ], + "fixtures": { + "positive_patch": { + "purge_atomic": false + }, + "negative_patch": { + "purge_atomic": true + }, + "unknown_remove_fields": [ + "purge_atomic" + ] + } + }, + { + "obligation_id": "legal-hold-respected", + "required_evidence_fields": [ + "legal_hold_respected" + ], + "fixtures": { + "positive_patch": { + "legal_hold_respected": false + }, + "negative_patch": { + "legal_hold_respected": true + }, + "unknown_remove_fields": [ + "legal_hold_respected" + ] + } + }, + { + "obligation_id": "audit-chain-valid", + "required_evidence_fields": [ + "audit_chain_valid" + ], + "fixtures": { + "positive_patch": { + "audit_chain_valid": false + }, + "negative_patch": { + "audit_chain_valid": true + }, + "unknown_remove_fields": [ + "audit_chain_valid" + ] + } + }, + { + "obligation_id": "secret-safe-output", + "required_evidence_fields": [ + "secret_safe_output" + ], + "fixtures": { + "positive_patch": { + "secret_safe_output": false + }, + "negative_patch": { + "secret_safe_output": true + }, + "unknown_remove_fields": [ + "secret_safe_output" + ] + } + } + ] + }, + "scheduled-agent-workflow-governance": { + "cluster_id": "governance-scheduled-builder-provider-auth", + "category": "provider/rate-limit/auth and workflow governance", + "condition": "Detect legacy Jules handoff, missing/mis-mapped NVIDIA NIM credentials, unpinned actions, unsafe event trust boundaries, excessive permissions, malformed selector outputs, and interference with independent review credentials.", + "evidence_sources": [ + "reviewed default-branch workflow YAML", + "opencode.jsonc", + "action pins", + "secret-name bindings without secret values", + "typed selector outputs", + "GitHub event and permission metadata" + ], + "expected_structured_outcome": { + "status": "detected|clean|unknown", + "signal": "declared family state", + "gate_satisfied": "boolean", + "evidence_refs": "required" + }, + "adapter_id": "scheduled-agent-workflow-governance", + "evidence_schema": "appguardrail.detector-evidence.scheduled-agent-governance.v1", + "implementation_refs": [ + "appguardrail_core/issue_detection.py:evaluate_issue_claim", + "scripts/ci/commercial_readiness_loop.py:main" + ], + "no_exclusions": true, + "outcome_states": { + "detected": [ + "detected" + ], + "clean": [ + "clean" + ], + "unknown": [ + "unknown" + ] + }, + "fixtures": { + "positive": { + "schema": "appguardrail.detector-evidence.scheduled-agent-governance.v1", + "complete": true, + "legacy_jules_absent": false, + "provider_mapping_valid": false, + "actions_pinned": false, + "event_trust_safe": false, + "permissions_least_privilege": false, + "selector_valid": false, + "review_credentials_isolated": false, + "provider_key_name": "WRONG_KEY", + "timeout_minutes": 60, + "cancel_in_progress": true + }, + "negative": { + "schema": "appguardrail.detector-evidence.scheduled-agent-governance.v1", + "complete": true, + "legacy_jules_absent": true, + "provider_mapping_valid": true, + "actions_pinned": true, + "event_trust_safe": true, + "permissions_least_privilege": true, + "selector_valid": true, + "review_credentials_isolated": true, + "provider_key_name": "NVIDIA_NIM_API_KEY", + "timeout_minutes": 150, + "cancel_in_progress": false + }, + "unknown": { + "schema": "appguardrail.detector-evidence.scheduled-agent-governance.v1", + "complete": false + } + }, + "adapter_ref": "appguardrail_core.issue_detection:_scheduled_governance_adapter", + "evidence_fields": [ + "schema", + "complete", + "provider_key_name", + "timeout_minutes", + "cancel_in_progress", + "legacy_jules_absent", + "provider_mapping_valid", + "actions_pinned", + "event_trust_safe", + "permissions_least_privilege", + "selector_valid", + "review_credentials_isolated" + ], + "required_evidence_fields": [ + "schema", + "complete", + "provider_key_name", + "timeout_minutes", + "cancel_in_progress", + "legacy_jules_absent", + "provider_mapping_valid", + "actions_pinned", + "event_trust_safe", + "permissions_least_privilege", + "selector_valid", + "review_credentials_isolated" + ], + "obligations": [ + { + "obligation_id": "provider-key-name", + "required_evidence_fields": [ + "provider_key_name" + ], + "fixtures": { + "positive_patch": { + "provider_key_name": "WRONG_KEY" + }, + "negative_patch": { + "provider_key_name": "NVIDIA_NIM_API_KEY" + }, + "unknown_remove_fields": [ + "provider_key_name" + ] + } + }, + { + "obligation_id": "reviewed-timeout", + "required_evidence_fields": [ + "timeout_minutes" + ], + "fixtures": { + "positive_patch": { + "timeout_minutes": 60 + }, + "negative_patch": { + "timeout_minutes": 150 + }, + "unknown_remove_fields": [ + "timeout_minutes" + ] + } + }, + { + "obligation_id": "non-cancelling-concurrency", + "required_evidence_fields": [ + "cancel_in_progress" + ], + "fixtures": { + "positive_patch": { + "cancel_in_progress": true + }, + "negative_patch": { + "cancel_in_progress": false + }, + "unknown_remove_fields": [ + "cancel_in_progress" + ] + } + }, + { + "obligation_id": "legacy-jules-absent", + "required_evidence_fields": [ + "legacy_jules_absent" + ], + "fixtures": { + "positive_patch": { + "legacy_jules_absent": false + }, + "negative_patch": { + "legacy_jules_absent": true + }, + "unknown_remove_fields": [ + "legacy_jules_absent" + ] + } + }, + { + "obligation_id": "provider-mapping-valid", + "required_evidence_fields": [ + "provider_mapping_valid" + ], + "fixtures": { + "positive_patch": { + "provider_mapping_valid": false + }, + "negative_patch": { + "provider_mapping_valid": true + }, + "unknown_remove_fields": [ + "provider_mapping_valid" + ] + } + }, + { + "obligation_id": "actions-pinned", + "required_evidence_fields": [ + "actions_pinned" + ], + "fixtures": { + "positive_patch": { + "actions_pinned": false + }, + "negative_patch": { + "actions_pinned": true + }, + "unknown_remove_fields": [ + "actions_pinned" + ] + } + }, + { + "obligation_id": "event-trust-safe", + "required_evidence_fields": [ + "event_trust_safe" + ], + "fixtures": { + "positive_patch": { + "event_trust_safe": false + }, + "negative_patch": { + "event_trust_safe": true + }, + "unknown_remove_fields": [ + "event_trust_safe" + ] + } + }, + { + "obligation_id": "permissions-least-privilege", + "required_evidence_fields": [ + "permissions_least_privilege" + ], + "fixtures": { + "positive_patch": { + "permissions_least_privilege": false + }, + "negative_patch": { + "permissions_least_privilege": true + }, + "unknown_remove_fields": [ + "permissions_least_privilege" + ] + } + }, + { + "obligation_id": "selector-valid", + "required_evidence_fields": [ + "selector_valid" + ], + "fixtures": { + "positive_patch": { + "selector_valid": false + }, + "negative_patch": { + "selector_valid": true + }, + "unknown_remove_fields": [ + "selector_valid" + ] + } + }, + { + "obligation_id": "review-credentials-isolated", + "required_evidence_fields": [ + "review_credentials_isolated" + ], + "fixtures": { + "positive_patch": { + "review_credentials_isolated": false + }, + "negative_patch": { + "review_credentials_isolated": true + }, + "unknown_remove_fields": [ + "review_credentials_isolated" + ] + } + } + ] + }, + "authenticated-egress-destination-and-redirect-safety": { + "cluster_id": "security-bearer-delivery-dns-rebinding", + "category": "product security finding", + "condition": "Detect HTTPS downgrade, DNS time-of-check/time-of-use rebinding, mixed or non-global address answers, unsafe redirects, and cross-origin Authorization or Proxy-Authorization retention.", + "evidence_sources": [ + "resolver answer set and pinned connection destination", + "TLS SNI/certificate hostname", + "redirect chain and origin comparison", + "case-insensitive outbound header set" + ], + "expected_structured_outcome": { + "status": "detected|clean|unknown", + "signal": "declared family state", + "gate_satisfied": "boolean", + "evidence_refs": "required" + }, + "adapter_id": "authenticated-egress-destination-and-redirect-safety", + "evidence_schema": "appguardrail.detector-evidence.authenticated-egress.v1", + "implementation_refs": [ + "appguardrail_core/issue_detection.py:evaluate_issue_claim", + "appguardrail_core/pinned_https.py:resolve_public_https_destination" + ], + "no_exclusions": true, + "outcome_states": { + "detected": [ + "detected" + ], + "clean": [ + "clean" + ], + "unknown": [ + "unknown" + ] + }, + "fixtures": { + "positive": { + "schema": "appguardrail.detector-evidence.authenticated-egress.v1", + "complete": true, + "scheme": "http", + "dns_resolution_pinned": false, + "all_resolved_ips_public": false, + "peer_ip_matches": false, + "tls_identity_matches": false, + "redirect_target_safe": false, + "mixed_address_set": true, + "authorization_retained_cross_origin": true, + "proxy_authorization_retained_cross_origin": true + }, + "negative": { + "schema": "appguardrail.detector-evidence.authenticated-egress.v1", + "complete": true, + "scheme": "https", + "dns_resolution_pinned": true, + "all_resolved_ips_public": true, + "peer_ip_matches": true, + "tls_identity_matches": true, + "redirect_target_safe": true, + "mixed_address_set": false, + "authorization_retained_cross_origin": false, + "proxy_authorization_retained_cross_origin": false + }, + "unknown": { + "schema": "appguardrail.detector-evidence.authenticated-egress.v1", + "complete": false + } + }, + "adapter_ref": "appguardrail_core.issue_detection:_egress_adapter", + "evidence_fields": [ + "schema", + "complete", + "scheme", + "dns_resolution_pinned", + "all_resolved_ips_public", + "peer_ip_matches", + "tls_identity_matches", + "redirect_target_safe", + "mixed_address_set", + "authorization_retained_cross_origin", + "proxy_authorization_retained_cross_origin" + ], + "required_evidence_fields": [ + "schema", + "complete", + "scheme", + "dns_resolution_pinned", + "all_resolved_ips_public", + "peer_ip_matches", + "tls_identity_matches", + "redirect_target_safe", + "mixed_address_set", + "authorization_retained_cross_origin", + "proxy_authorization_retained_cross_origin" + ], + "obligations": [ + { + "obligation_id": "https-only", + "required_evidence_fields": [ + "scheme" + ], + "fixtures": { + "positive_patch": { + "scheme": "http" + }, + "negative_patch": { + "scheme": "https" + }, + "unknown_remove_fields": [ + "scheme" + ] + } + }, + { + "obligation_id": "dns-resolution-pinned", + "required_evidence_fields": [ + "dns_resolution_pinned" + ], + "fixtures": { + "positive_patch": { + "dns_resolution_pinned": false + }, + "negative_patch": { + "dns_resolution_pinned": true + }, + "unknown_remove_fields": [ + "dns_resolution_pinned" + ] + } + }, + { + "obligation_id": "all-resolved-ips-public", + "required_evidence_fields": [ + "all_resolved_ips_public" + ], + "fixtures": { + "positive_patch": { + "all_resolved_ips_public": false + }, + "negative_patch": { + "all_resolved_ips_public": true + }, + "unknown_remove_fields": [ + "all_resolved_ips_public" + ] + } + }, + { + "obligation_id": "peer-ip-matches", + "required_evidence_fields": [ + "peer_ip_matches" + ], + "fixtures": { + "positive_patch": { + "peer_ip_matches": false + }, + "negative_patch": { + "peer_ip_matches": true + }, + "unknown_remove_fields": [ + "peer_ip_matches" + ] + } + }, + { + "obligation_id": "tls-identity-matches", + "required_evidence_fields": [ + "tls_identity_matches" + ], + "fixtures": { + "positive_patch": { + "tls_identity_matches": false + }, + "negative_patch": { + "tls_identity_matches": true + }, + "unknown_remove_fields": [ + "tls_identity_matches" + ] + } + }, + { + "obligation_id": "redirect-target-safe", + "required_evidence_fields": [ + "redirect_target_safe" + ], + "fixtures": { + "positive_patch": { + "redirect_target_safe": false + }, + "negative_patch": { + "redirect_target_safe": true + }, + "unknown_remove_fields": [ + "redirect_target_safe" + ] + } + }, + { + "obligation_id": "mixed-address-set", + "required_evidence_fields": [ + "mixed_address_set" + ], + "fixtures": { + "positive_patch": { + "mixed_address_set": true + }, + "negative_patch": { + "mixed_address_set": false + }, + "unknown_remove_fields": [ + "mixed_address_set" + ] + } + }, + { + "obligation_id": "authorization-retained-cross-origin", + "required_evidence_fields": [ + "authorization_retained_cross_origin" + ], + "fixtures": { + "positive_patch": { + "authorization_retained_cross_origin": true + }, + "negative_patch": { + "authorization_retained_cross_origin": false + }, + "unknown_remove_fields": [ + "authorization_retained_cross_origin" + ] + } + }, + { + "obligation_id": "proxy-authorization-retained-cross-origin", + "required_evidence_fields": [ + "proxy_authorization_retained_cross_origin" + ], + "fixtures": { + "positive_patch": { + "proxy_authorization_retained_cross_origin": true + }, + "negative_patch": { + "proxy_authorization_retained_cross_origin": false + }, + "unknown_remove_fields": [ + "proxy_authorization_retained_cross_origin" + ] + } + } + ] + }, + "scanner-path-contract-and-performance": { + "cluster_id": "scanner-path-context-correctness-performance", + "category": "product correctness/performance", + "condition": "Detect repeated scan-root normalization and regressions for str subclasses, Path values, dotfiles, separators, symlinks, single-file scans, and comment-scoped authentication deferrals; require benchmark evidence for speed claims.", + "evidence_sources": [ + "cmd_scan to _scan_file call arguments", + "typed path corpus", + "symlink and separator fixtures", + "comment-parser fixtures", + "large-file-list benchmark" + ], + "expected_structured_outcome": { + "status": "detected|clean|unknown", + "signal": "declared family state", + "gate_satisfied": "boolean", + "evidence_refs": "required" + }, + "adapter_id": "scanner-path-contract-and-performance", + "evidence_schema": "appguardrail.detector-evidence.scanner-path-contract.v1", + "implementation_refs": [ + "appguardrail_core/issue_detection.py:evaluate_issue_claim", + "scanner/cli/appguardrail.py:cmd_scan" + ], + "no_exclusions": true, + "outcome_states": { + "detected": [ + "detected" + ], + "clean": [ + "clean" + ], + "unknown": [ + "unknown" + ] + }, + "fixtures": { + "positive": { + "schema": "appguardrail.detector-evidence.scanner-path-contract.v1", + "complete": true, + "scan_root": "/workspace/project", + "reported_path": "/workspace/outside/secret.py", + "elapsed_ms": 1200, + "budget_ms": 1000, + "normalization_count": 2, + "string_subclasses_supported": false, + "path_values_supported": false, + "dotfiles_included": false, + "separators_normalized": false, + "symlink_safe": false, + "single_file_supported": false, + "comment_auth_deferred": false, + "benchmark_valid": false + }, + "negative": { + "schema": "appguardrail.detector-evidence.scanner-path-contract.v1", + "complete": true, + "scan_root": "/workspace/project", + "reported_path": "/workspace/project/src/app.py", + "elapsed_ms": 900, + "budget_ms": 1000, + "normalization_count": 1, + "string_subclasses_supported": true, + "path_values_supported": true, + "dotfiles_included": true, + "separators_normalized": true, + "symlink_safe": true, + "single_file_supported": true, + "comment_auth_deferred": true, + "benchmark_valid": true + }, + "unknown": { + "schema": "appguardrail.detector-evidence.scanner-path-contract.v1", + "complete": false + } + }, + "adapter_ref": "appguardrail_core.issue_detection:_scanner_path_adapter", + "evidence_fields": [ + "schema", + "complete", + "scan_root", + "reported_path", + "elapsed_ms", + "budget_ms", + "normalization_count", + "string_subclasses_supported", + "path_values_supported", + "dotfiles_included", + "separators_normalized", + "symlink_safe", + "single_file_supported", + "comment_auth_deferred", + "benchmark_valid" + ], + "required_evidence_fields": [ + "schema", + "complete", + "scan_root", + "reported_path", + "elapsed_ms", + "budget_ms", + "normalization_count", + "string_subclasses_supported", + "path_values_supported", + "dotfiles_included", + "separators_normalized", + "symlink_safe", + "single_file_supported", + "comment_auth_deferred", + "benchmark_valid" + ], + "obligations": [ + { + "obligation_id": "path-containment", + "required_evidence_fields": [ + "scan_root", + "reported_path" + ], + "fixtures": { + "positive_patch": { + "reported_path": "/workspace/outside/secret.py" + }, + "negative_patch": { + "reported_path": "/workspace/project/src/app.py" + }, + "unknown_remove_fields": [ + "reported_path" + ] + } + }, + { + "obligation_id": "performance-budget", + "required_evidence_fields": [ + "elapsed_ms", + "budget_ms" + ], + "fixtures": { + "positive_patch": { + "elapsed_ms": 1200 + }, + "negative_patch": { + "elapsed_ms": 900 + }, + "unknown_remove_fields": [ + "elapsed_ms" + ] + } + }, + { + "obligation_id": "single-normalization", + "required_evidence_fields": [ + "normalization_count" + ], + "fixtures": { + "positive_patch": { + "normalization_count": 2 + }, + "negative_patch": { + "normalization_count": 1 + }, + "unknown_remove_fields": [ + "normalization_count" + ] + } + }, + { + "obligation_id": "string-subclasses-supported", + "required_evidence_fields": [ + "string_subclasses_supported" + ], + "fixtures": { + "positive_patch": { + "string_subclasses_supported": false + }, + "negative_patch": { + "string_subclasses_supported": true + }, + "unknown_remove_fields": [ + "string_subclasses_supported" + ] + } + }, + { + "obligation_id": "path-values-supported", + "required_evidence_fields": [ + "path_values_supported" + ], + "fixtures": { + "positive_patch": { + "path_values_supported": false + }, + "negative_patch": { + "path_values_supported": true + }, + "unknown_remove_fields": [ + "path_values_supported" + ] + } + }, + { + "obligation_id": "dotfiles-included", + "required_evidence_fields": [ + "dotfiles_included" + ], + "fixtures": { + "positive_patch": { + "dotfiles_included": false + }, + "negative_patch": { + "dotfiles_included": true + }, + "unknown_remove_fields": [ + "dotfiles_included" + ] + } + }, + { + "obligation_id": "separators-normalized", + "required_evidence_fields": [ + "separators_normalized" + ], + "fixtures": { + "positive_patch": { + "separators_normalized": false + }, + "negative_patch": { + "separators_normalized": true + }, + "unknown_remove_fields": [ + "separators_normalized" + ] + } + }, + { + "obligation_id": "symlink-safe", + "required_evidence_fields": [ + "symlink_safe" + ], + "fixtures": { + "positive_patch": { + "symlink_safe": false + }, + "negative_patch": { + "symlink_safe": true + }, + "unknown_remove_fields": [ + "symlink_safe" + ] + } + }, + { + "obligation_id": "single-file-supported", + "required_evidence_fields": [ + "single_file_supported" + ], + "fixtures": { + "positive_patch": { + "single_file_supported": false + }, + "negative_patch": { + "single_file_supported": true + }, + "unknown_remove_fields": [ + "single_file_supported" + ] + } + }, + { + "obligation_id": "comment-auth-deferred", + "required_evidence_fields": [ + "comment_auth_deferred" + ], + "fixtures": { + "positive_patch": { + "comment_auth_deferred": false + }, + "negative_patch": { + "comment_auth_deferred": true + }, + "unknown_remove_fields": [ + "comment_auth_deferred" + ] + } + }, + { + "obligation_id": "benchmark-valid", + "required_evidence_fields": [ + "benchmark_valid" + ], + "fixtures": { + "positive_patch": { + "benchmark_valid": false + }, + "negative_patch": { + "benchmark_valid": true + }, + "unknown_remove_fields": [ + "benchmark_valid" + ] + } + } + ] + }, + "scheduled-builder-runtime-contract": { + "cluster_id": "workflow-scheduled-builder-timeout", + "category": "CI/workflow failure", + "condition": "Detect builder timeouts below two hours or above the reviewed bound while preserving cadence, PR-first selection, non-cancelling single-flight concurrency, trust boundary, action pin, and provider credential mapping.", + "evidence_sources": [ + "workflow timeout-minutes", + "schedule and concurrency YAML", + "queued/running workflow metadata", + "credential lifetime and recovery documentation" + ], + "expected_structured_outcome": { + "status": "detected|clean|unknown", + "signal": "declared family state", + "gate_satisfied": "boolean", + "evidence_refs": "required" + }, + "adapter_id": "scheduled-builder-runtime-contract", + "evidence_schema": "appguardrail.detector-evidence.builder-runtime.v1", + "implementation_refs": [ + "appguardrail_core/issue_detection.py:evaluate_issue_claim", + "scripts/ci/commercial_readiness_loop.py:main" + ], + "no_exclusions": true, + "outcome_states": { + "detected": [ + "detected" + ], + "clean": [ + "clean" + ], + "unknown": [ + "unknown" + ] + }, + "fixtures": { + "positive": { + "schema": "appguardrail.detector-evidence.builder-runtime.v1", + "complete": true, + "timeout_minutes": 60, + "minimum_minutes": 120, + "maximum_minutes": 180, + "cancel_in_progress": true, + "credential_lifetime_minutes": 30, + "cadence_preserved": false, + "pr_first_selection": false, + "single_flight_serialized": false, + "default_branch_trust_safe": false, + "action_pinned": false, + "provider_mapping_valid": false + }, + "negative": { + "schema": "appguardrail.detector-evidence.builder-runtime.v1", + "complete": true, + "timeout_minutes": 150, + "minimum_minutes": 120, + "maximum_minutes": 180, + "cancel_in_progress": false, + "credential_lifetime_minutes": 180, + "cadence_preserved": true, + "pr_first_selection": true, + "single_flight_serialized": true, + "default_branch_trust_safe": true, + "action_pinned": true, + "provider_mapping_valid": true + }, + "unknown": { + "schema": "appguardrail.detector-evidence.builder-runtime.v1", + "complete": false + } + }, + "adapter_ref": "appguardrail_core.issue_detection:_builder_runtime_adapter", + "evidence_fields": [ + "schema", + "complete", + "timeout_minutes", + "minimum_minutes", + "maximum_minutes", + "cancel_in_progress", + "credential_lifetime_minutes", + "cadence_preserved", + "pr_first_selection", + "single_flight_serialized", + "default_branch_trust_safe", + "action_pinned", + "provider_mapping_valid" + ], + "required_evidence_fields": [ + "schema", + "complete", + "timeout_minutes", + "minimum_minutes", + "maximum_minutes", + "cancel_in_progress", + "credential_lifetime_minutes", + "cadence_preserved", + "pr_first_selection", + "single_flight_serialized", + "default_branch_trust_safe", + "action_pinned", + "provider_mapping_valid" + ], + "obligations": [ + { + "obligation_id": "timeout-below-reviewed-bound", + "required_evidence_fields": [ + "timeout_minutes", + "minimum_minutes", + "maximum_minutes" + ], + "fixtures": { + "positive_patch": { + "timeout_minutes": 60 + }, + "negative_patch": { + "timeout_minutes": 150 + }, + "unknown_remove_fields": [ + "timeout_minutes" + ] + } + }, + { + "obligation_id": "timeout-above-reviewed-bound", + "required_evidence_fields": [ + "timeout_minutes", + "minimum_minutes", + "maximum_minutes" + ], + "fixtures": { + "positive_patch": { + "timeout_minutes": 181 + }, + "negative_patch": { + "timeout_minutes": 150 + }, + "unknown_remove_fields": [ + "timeout_minutes" + ] + } + }, + { + "obligation_id": "non-cancelling-concurrency", + "required_evidence_fields": [ + "cancel_in_progress" + ], + "fixtures": { + "positive_patch": { + "cancel_in_progress": true + }, + "negative_patch": { + "cancel_in_progress": false + }, + "unknown_remove_fields": [ + "cancel_in_progress" + ] + } + }, + { + "obligation_id": "credential-lifetime", + "required_evidence_fields": [ + "credential_lifetime_minutes", + "timeout_minutes" + ], + "fixtures": { + "positive_patch": { + "credential_lifetime_minutes": 30 + }, + "negative_patch": { + "credential_lifetime_minutes": 180 + }, + "unknown_remove_fields": [ + "credential_lifetime_minutes" + ] + } + }, + { + "obligation_id": "cadence-preserved", + "required_evidence_fields": [ + "cadence_preserved" + ], + "fixtures": { + "positive_patch": { + "cadence_preserved": false + }, + "negative_patch": { + "cadence_preserved": true + }, + "unknown_remove_fields": [ + "cadence_preserved" + ] + } + }, + { + "obligation_id": "pr-first-selection", + "required_evidence_fields": [ + "pr_first_selection" + ], + "fixtures": { + "positive_patch": { + "pr_first_selection": false + }, + "negative_patch": { + "pr_first_selection": true + }, + "unknown_remove_fields": [ + "pr_first_selection" + ] + } + }, + { + "obligation_id": "single-flight-serialized", + "required_evidence_fields": [ + "single_flight_serialized" + ], + "fixtures": { + "positive_patch": { + "single_flight_serialized": false + }, + "negative_patch": { + "single_flight_serialized": true + }, + "unknown_remove_fields": [ + "single_flight_serialized" + ] + } + }, + { + "obligation_id": "default-branch-trust-safe", + "required_evidence_fields": [ + "default_branch_trust_safe" + ], + "fixtures": { + "positive_patch": { + "default_branch_trust_safe": false + }, + "negative_patch": { + "default_branch_trust_safe": true + }, + "unknown_remove_fields": [ + "default_branch_trust_safe" + ] + } + }, + { + "obligation_id": "action-pinned", + "required_evidence_fields": [ + "action_pinned" + ], + "fixtures": { + "positive_patch": { + "action_pinned": false + }, + "negative_patch": { + "action_pinned": true + }, + "unknown_remove_fields": [ + "action_pinned" + ] + } + }, + { + "obligation_id": "provider-mapping-valid", + "required_evidence_fields": [ + "provider_mapping_valid" + ], + "fixtures": { + "positive_patch": { + "provider_mapping_valid": false + }, + "negative_patch": { + "provider_mapping_valid": true + }, + "unknown_remove_fields": [ + "provider_mapping_valid" + ] + } + } + ] + }, + "opencode-review-gate-diagnostics": { + "cluster_id": "workflow-opencode-review-failure", + "category": "CI/workflow and provider/rate-limit/auth failure", + "condition": "Detect non-successful OpenCode review gates and distinguish dispatch/permission/auth, provider/rate-limit, reviewer execution, review-result publishing, expected policy block, manual/superseded cancellation, and unknown causes.", + "evidence_sources": [ + "GitHub Actions workflow/run/job/step metadata", + "authorized source job logs", + "provider response class with secret-safe redaction", + "review publication/check-run state" + ], + "expected_structured_outcome": { + "status": "detected|clean|unknown", + "signal": "declared family state", + "gate_satisfied": "boolean", + "evidence_refs": "required" + }, + "adapter_id": "opencode-review-gate-diagnostics", + "evidence_schema": "appguardrail.detector-evidence.opencode-review.v1", + "implementation_refs": [ + "appguardrail_core/issue_detection.py:evaluate_issue_claim" + ], + "no_exclusions": true, + "outcome_states": { + "detected": [ + "detected" + ], + "clean": [ + "clean" + ], + "unknown": [ + "unknown" + ] + }, + "fixtures": { + "positive": { + "schema": "appguardrail.detector-evidence.opencode-review.v1", + "workflow_name": "Required OpenCode Review", + "job_name": "opencode-review", + "run_id": "fixture-run", + "head_sha": "aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa", + "log_text": "", + "conclusion": "failure", + "structured_result": { + "schema": "appguardrail.workflow-result-envelope.v1", + "producer": "opencode", + "run_id": "fixture-run", + "head_sha": "aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa", + "evidence_ref": "fixture://opencode/result.json", + "payload": { + "schema": "appguardrail.workflow-result.v1", + "outcome": "finding", + "detector_id": "opencode.fixture-finding", + "rule_id": "fixture-finding" + }, + "payload_sha256": "b098ee7f6df3f2f7d92651ba63f98bf0ec2d6af3db8f0d30e544ad95d50c2e14", + "attestation": 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"retained_detection_requirement": true, + "requirement_sha256": "4fcd73b5b9caddac16d5f78fe5c97b771cf5666709bbb66c1fe48d4e060b3220", + "issue_updated_at": "2026-08-03T01:29:26Z" + }, + { + "issue_number": 849, + "claims": [ + { + "claim_id": "workflow-opencode-review-failure", + "detector_family": "opencode-review-gate-diagnostics" + } + ], + "retained_detection_requirement": true, + "requirement_sha256": "df4542d93d6a1d61ed51be766a6bcfedbada18f19076f886a7ff1b0eef69261e", + "issue_updated_at": "2026-08-03T01:29:30Z" + }, + { + "issue_number": 850, + "claims": [ + { + "claim_id": "collector-pr-evidence-publishing-failure", + "detector_family": "pr-evidence-publication-health" + } + ], + "retained_detection_requirement": true, + "requirement_sha256": "e75c34a8737ad59d3af8f1b956f4331b5a1f4238643b9ea3468c860c4fedccc2", + "issue_updated_at": "2026-08-03T01:29:32Z" + }, + { + "issue_number": 851, + "claims": [ + { + "claim_id": "workflow-opencode-review-failure", + "detector_family": "opencode-review-gate-diagnostics" + } + ], + "retained_detection_requirement": true, + "requirement_sha256": "fa3a0c6693617e6636266144bdcbc768cee6cd8bc8674f845b62c0fe3a60921e", + "issue_updated_at": "2026-08-03T02:21:53Z" + }, + { + "issue_number": 852, + "claims": [ + { + "claim_id": "workflow-trivy-filesystem-failure", + "detector_family": "trivy-filesystem-gate-diagnostics" + } + ], + "retained_detection_requirement": true, + "requirement_sha256": "5c9879f37151def6a285095d974778e9eada690be68aaa59f82aa2458af8831c", + "issue_updated_at": "2026-08-03T01:29:35Z" + }, + { + "issue_number": 862, + "claims": [ + { + "claim_id": "configuration-code-scanning-analysis-drift", + "detector_family": "github-code-scanning-analysis-drift" + } + ], + "retained_detection_requirement": true, + "requirement_sha256": "9248dd78669ade6392f0ee687ff13bdd8bf42b517d77a2ff9ecb6a91279f697c", + "issue_updated_at": "2026-08-04T03:46:45Z" + }, + { + "issue_number": 865, + "claims": [ + { + "claim_id": "governance-openssf-best-practices", + "detector_family": "openssf-best-practices-evidence" + } + ], + "retained_detection_requirement": true, + "requirement_sha256": "8cfb4fca0fc009ee63d75b1cfa32b612e111a4d72495272c891c0023dc864caf", + "issue_updated_at": "2026-08-04T11:59:22Z" + }, + { + "issue_number": 871, + "claims": [ + { + "claim_id": "governance-tenant-retention-audit", + "detector_family": "tenant-retention-and-audit-posture" + } + ], + "retained_detection_requirement": true, + "requirement_sha256": "2f91db6937d61ccba88d05c3b6de5bab11b3995507eed9fde219ae2398b6cc86", + "issue_updated_at": "2026-08-05T12:13:32Z" + }, + { + "issue_number": 872, + "claims": [ + { + "claim_id": "governance-scheduled-builder-provider-auth", + "detector_family": "scheduled-agent-workflow-governance" + } + ], + "retained_detection_requirement": true, + "requirement_sha256": "626e666194941c9f3a077effb848b36387c04fff066167720ce6f2684df6042b", + "issue_updated_at": "2026-08-06T04:14:28Z" + }, + { + "issue_number": 892, + "claims": [ + { + "claim_id": "security-bearer-delivery-dns-rebinding", + "detector_family": "authenticated-egress-destination-and-redirect-safety" + } + ], + "retained_detection_requirement": true, + "requirement_sha256": "9ddc0900fd9c7016ed76cf1552df020bede071e1fe2cc2b15214f5d807de595d", + "issue_updated_at": "2026-08-07T05:57:00Z" + }, + { + "issue_number": 893, + "claims": [ + { + "claim_id": "scanner-path-context-correctness-performance", + "detector_family": "scanner-path-contract-and-performance" + } + ], + "retained_detection_requirement": true, + "requirement_sha256": "39ac733c3f43b30cf48d77cd77ddce3ffd0fdc061d31f5ba4a9e60c9b993f797", + "issue_updated_at": "2026-08-06T23:38:29Z" + }, + { + "issue_number": 894, + "claims": [ + { + "claim_id": "workflow-scheduled-builder-timeout", + "detector_family": "scheduled-builder-runtime-contract" + } + ], + "retained_detection_requirement": true, + "requirement_sha256": "1035838caf2bf64bcd98471d8d36f4016f0c332e453b01e36b184e0c6382794e", + "issue_updated_at": "2026-08-07T00:00:02Z" + } + ] +} diff --git a/docs/issue-detection-contract.md b/docs/issue-detection-contract.md new file mode 100644 index 000000000..3836b0d57 --- /dev/null +++ b/docs/issue-detection-contract.md @@ -0,0 +1,148 @@ +# Issue-derived detection contract + +Every GitHub issue in `ContextualWisdomLab/appguardrail` is a retained +AppGuardrail detection requirement. Closed issues and repeated workflow events +remain in scope because they preserve regression targets. + +The baseline captured on 2026-08-09 contains **414** issues: 403 organization +security-workflow observations and 11 product or governance requirements. They +map to **17 detector families** and **417 independently auditable claims** in +`appguardrail_core/issue_detection_registry.json`. Issue #132 retains four +independent claims rather than collapsing its redaction, privileged workflow, +release-integrity, and defensive-control obligations. + +## Executable contract + +Each family declares all of the following: + +- an exact Python callable adapter reference and implementation references; +- closed `evidence_fields` and `required_evidence_fields` for its accepted + evidence schema; +- detected, clean, and unknown outcome states; +- executable **positive, negative, and unknown** fixtures; and +- `no_exclusions: true`. + +The loader resolves every declared adapter reference against the closed runtime +callable map. It rejects missing or duplicate issue numbers, empty claims, +unknown families, waiver fields, answer-bearing `state` fixtures, and a family +without all three raw-evidence fixture states. Each issue also carries a +SHA-256 digest of its normalized title and body. Editing a requirement therefore +fails the live audit until its claims and digest are reviewed together. A new +family is unavailable until it is registered in code and the registry at the +same time. + +### Closed evidence and executable obligations + +`evidence_fields` is a closed allowlist: it names every field an adapter may +interpret for that family. `required_evidence_fields` is the closed subset that +must be present before the family may report a detected, clean, or verified +control outcome. The registry does not infer support from a field name, ignore +an unfamiliar value, or silently fill in an omitted value. + +Every claim inherits its detector family's machine-readable `obligations[]`. +An obligation states the specific condition to prove and the family-scoped +evidence fields needed to prove it. Its positive, negative, and unknown +executions must exercise the **whole stated condition**: a fixture that only +proves a convenient sub-signal, or only asserts a final status, does not satisfy +the obligation. This makes the 417 claims independently executable rather than +descriptive annotations on the 414 issues. + +Unsupported evidence fields, additional fields outside `evidence_fields`, or +missing required evidence fields always produce an `unknown` outcome with +`gate_satisfied: false`. They cannot be downgraded to clean, treated as an +optional extension, or used to infer a finding. The same fail-closed rule +applies when a declared obligation has no complete positive, negative, and +unknown execution for its condition. + +`gate_satisfied` is separate from `confirmed_security_finding`. A failed or +cancelled workflow **does not prove a vulnerability**. Rate limits, +publication failures, timeouts, unclassified cancellations, malformed results, +and unknown evidence all keep `gate_satisfied: false`. An authorization control +that correctly rejects an untrusted dispatch is recorded as a successful +control event rather than a product vulnerability. + +Free-form logs can produce bounded operational diagnoses, but cannot confirm a +finding or a successful control. A confirmed finding requires an +`appguardrail.workflow-result-envelope.v1` carrying a valid HMAC-SHA-256 +attestation from its source producer. Its `appguardrail.workflow-result.v1` +payload is bound to an exact family-specific producer, workflow run, +40-character head commit, evidence reference, and recomputed payload digest. +The verifier key is a capability provisioned outside result JSON; a Boolean, +matching producer string, or self-computed digest cannot create trust. Raw logs, +keys, and matched secrets are never serialized in the output; the evidence hash +contains only bounded classification identity. + +## CLI + +Classify a caller-authorized workflow log: + +```bash +appguardrail-issue-detection classify-workflow \ + --workflow-name "Strix Security Scan" \ + --job-name strix \ + --conclusion failure \ + --log-file /authorized/path/job.log +``` + +Supply provenance-bound structured evidence when a source job publishes it: + +```bash +export APPGUARDRAIL_WORKFLOW_RESULT_HMAC_KEY="$(base64 < trusted-key-file)" +appguardrail-issue-detection classify-workflow \ + --workflow-name "Strix Security Scan" \ + --job-name strix \ + --conclusion failure \ + --run-id 91554698847 \ + --head-sha 0123456789abcdef0123456789abcdef01234567 \ + --result-file /authorized/path/result.json \ + --log-file /authorized/path/job.log +``` + +`APPGUARDRAIL_WORKFLOW_RESULT_HMAC_KEY` must decode to at least 32 bytes and be +provisioned by the trusted gate runner, not supplied by the result producer. +AppGuardrail authenticates the envelope metadata in constant time, recomputes +the payload digest, and then checks the run, head, and exact producer mapping. +Missing, weak, malformed, or mismatched key material keeps the gate unsatisfied. + +Audit a complete, paginated GitHub issues response: + +```bash +appguardrail-issue-detection audit-registry --issues-file /tmp/issues.json +``` + +The audit exits 0 only when live and registered issue-number sets and +requirement digests are identical. It excludes pull requests returned by +GitHub's Issues API—including connector-normalized `/pull/` URLs—and accepts +both the API's `number` field and normalized `issue_number` records. + +## Adding or changing an issue + +1. Add the new issue number and at least one independently named claim. +2. Reuse a detector family only when its evidence condition and result contract + are identical; repeated issues still receive separate mappings. +3. For a new condition, add a callable family, implementation references, + closed `evidence_fields` and `required_evidence_fields`, and + positive/negative/unknown executions for every `obligations[]` condition. +4. Run the focused tests and exact statement-coverage gate. +5. Run the live registry audit. Do not mark an issue excluded, duplicate, + suppressed, waived, or not applicable. + +The read-only audit workflow runs for opened, edited, reopened, and closed issue +events, pull requests, manual requests, and a schedule. It pages the complete +open-and-closed issue inventory, so changing the static baseline alone cannot +hide a newly created or materially edited issue. + +## Evidence boundary + +The central registry contains only issue numbers, normalized requirement +digests, update timestamps, claims, detector contracts, and bounded fixtures. +It does not store issue bodies, source-job logs, tokens, or production +attestation keys. Source repositories remain responsible for authorizing access +to their own logs and for protecting result-attestation key material. + +The inventory audit follows the +[GitHub Issues REST API](https://docs.github.com/en/rest/issues/issues#list-repository-issues). +SARIF-producing tools should retain the +[OASIS SARIF 2.1.0](https://docs.oasis-open.org/sarif/sarif/v2.1.0/sarif-v2.1.0.html) +tool, rule, location, and fingerprint identity when publishing a structured +AppGuardrail workflow result. diff --git a/pyproject.toml b/pyproject.toml index 574232044..5db56fd7f 100644 --- a/pyproject.toml +++ b/pyproject.toml @@ -42,6 +42,7 @@ Changelog = "https://github.com/ContextualWisdomLab/appguardrail/blob/develop/CH [project.scripts] appguardrail = "scanner.cli.appguardrail:main" appguardrail-openssf-evidence = "appguardrail_core.openssf_evidence:main" +appguardrail-issue-detection = "appguardrail_core.issue_detection:main" [tool.setuptools.dynamic] version = { attr = "scanner.cli.appguardrail.__version__" } @@ -52,6 +53,7 @@ include = ["scanner*", "appguardrail_core*"] namespaces = false [tool.setuptools.package-data] +"appguardrail_core" = ["issue_detection_registry.json"] "scanner.rules" = ["*.yml"] "scanner" = ["dashboard/*.html", "dashboard/*.json"] diff --git a/tests/fixtures/appguardrail_issue_numbers_2026-08-09.json b/tests/fixtures/appguardrail_issue_numbers_2026-08-09.json new file mode 100644 index 000000000..1b7070c54 --- /dev/null +++ b/tests/fixtures/appguardrail_issue_numbers_2026-08-09.json @@ -0,0 +1,2493 @@ +{ + "schema": "appguardrail.github-issue-inventory.v1", + "repository": "ContextualWisdomLab/appguardrail", + "captured_at": "2026-08-09", + "issue_numbers": [ + 132, + 309, + 310, + 311, + 436, + 437, + 438, + 439, + 440, + 441, + 442, + 443, + 444, + 445, + 446, + 447, + 448, + 449, + 450, + 451, + 452, + 453, + 454, + 455, + 456, + 457, + 458, + 459, + 460, + 461, + 462, + 463, + 464, + 465, + 466, + 467, + 468, + 469, + 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"2026-08-07T00:00:02Z" + } + ] +} diff --git a/tests/test_issue_detection.py b/tests/test_issue_detection.py new file mode 100644 index 000000000..4b5ac29d5 --- /dev/null +++ b/tests/test_issue_detection.py @@ -0,0 +1,1674 @@ +"""Behavioral contracts for issue-derived AppGuardrail detection.""" + +from __future__ import annotations + +import base64 +from collections.abc import Mapping +import hashlib +import hmac +import importlib.util +import json +from io import StringIO +import os +from pathlib import Path +import sys +from tempfile import TemporaryDirectory +import unittest +from unittest.mock import patch + + +MODULE_PATH = Path(__file__).parents[1] / "appguardrail_core" / "issue_detection.py" +MODULE_SPEC = importlib.util.spec_from_file_location( + "appguardrail_issue_detection_under_test", + MODULE_PATH, +) +if MODULE_SPEC is None or MODULE_SPEC.loader is None: + raise RuntimeError("unable to load issue detection module") +issue_detection = importlib.util.module_from_spec(MODULE_SPEC) +sys.modules[MODULE_SPEC.name] = issue_detection +MODULE_SPEC.loader.exec_module(issue_detection) + +WorkflowEvidence = issue_detection.WorkflowEvidence +audit_issue_coverage = issue_detection.audit_issue_coverage +audit_issue_requirements = issue_detection.audit_issue_requirements +compute_issue_requirement_sha256 = issue_detection.compute_issue_requirement_sha256 +detect_workflow_causes = issue_detection.detect_workflow_causes +detector_family_for_job = issue_detection.detector_family_for_job +evaluate_detector_family = issue_detection.evaluate_detector_family +evaluate_issue_claim = issue_detection.evaluate_issue_claim +load_issue_detection_registry = issue_detection.load_issue_detection_registry +main = issue_detection.main +materialize_issue_claim_fixture = issue_detection.materialize_issue_claim_fixture +registered_detector_families = issue_detection.registered_detector_families + + +ATTESTATION_SECRET = b"appguardrail-test-attestation-key-v1" + + +def workflow_result_verifier(): + """Build the trusted test verifier kept outside untrusted result JSON.""" + return issue_detection.WorkflowResultVerifier(ATTESTATION_SECRET) + + +def resign_workflow_result_envelope(envelope: dict[str, object]) -> None: + """Recompute the digest and HMAC after a test mutates an envelope.""" + payload = envelope["payload"] + canonical = json.dumps( + payload, + ensure_ascii=False, + separators=(",", ":"), + sort_keys=True, + ).encode("utf-8") + envelope["payload_sha256"] = hashlib.sha256(canonical).hexdigest() + attested_fields = { + key: envelope[key] + for key in ( + "schema", + "producer", + "run_id", + "head_sha", + "evidence_ref", + "payload_sha256", + ) + } + attested = json.dumps( + attested_fields, + ensure_ascii=False, + separators=(",", ":"), + sort_keys=True, + ).encode("utf-8") + envelope["attestation"] = hmac.new( + ATTESTATION_SECRET, + attested, + hashlib.sha256, + ).hexdigest() + + +def workflow_result_envelope( + outcome: str, + *, + producer: str = "strix", + run_id: str = "run-1", + head_sha: str = "a" * 40, + detector_id: str = "strix.finding", + rule_id: str = "finding", + cause_class: str = "provider_rate_limit", +) -> dict[str, object]: + """Build a canonical digest-bound workflow result test envelope.""" + payload: dict[str, object] = { + "schema": "appguardrail.workflow-result.v1", + "outcome": outcome, + } + if outcome == "finding": + payload["detector_id"] = detector_id + payload["rule_id"] = rule_id + elif outcome == "operational_failure": + payload["cause_class"] = cause_class + envelope = { + "schema": "appguardrail.workflow-result-envelope.v1", + "producer": producer, + "run_id": run_id, + "head_sha": head_sha, + "evidence_ref": f"artifact://{producer}/result.json", + "payload": payload, + "payload_sha256": "", + } + resign_workflow_result_envelope(envelope) + return envelope + + +class WorkflowCauseDetectionTests(unittest.TestCase): + """Prove representative historical issues resolve to their real cause classes.""" + + def test_issue_815_preserves_candidate_and_publication_failure(self) -> None: + """Free-form review output remains unconfirmed and fail-closed.""" + evidence = WorkflowEvidence( + workflow_name="OpenCode Review Dispatch", + job_name="opencode-review", + conclusion="failure", + log_text=( + "REQUEST_CHANGES: secret-redaction failure-path regression confirmed\n" + "gh: Resource not accessible by integration (HTTP 403)\n" + ), + ) + + results = detect_workflow_causes(evidence) + + self.assertEqual( + [(item.detector_id, item.status) for item in results], + [ + ("opencode.change_request_observed", "inconclusive"), + ("github.publication_permission_denied", "reporting_failed"), + ], + ) + self.assertIsNone(results[0].confirmed_security_finding) + self.assertFalse(results[0].gate_satisfied) + self.assertFalse(results[1].deploy_blocking) + self.assertFalse(results[1].gate_satisfied) + + def test_issue_813_detects_rate_limit_without_inventing_vulnerability(self) -> None: + """A zero-finding NVIDIA 429 cancellation is a dependency failure.""" + evidence = WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="cancelled", + log_text=( + "litellm.RateLimitError: Nvidia_nimException - Error code: 429\n" + "Vulnerabilities 0\n" + "The operation was canceled.\n" + ), + ) + + results = detect_workflow_causes(evidence) + + self.assertEqual(len(results), 1) + self.assertEqual(results[0].detector_id, "provider.rate_limit") + self.assertEqual(results[0].status, "dependency_failure") + self.assertEqual(results[0].confirmed_security_finding, False) + self.assertFalse(results[0].deploy_blocking) + self.assertFalse(results[0].gate_satisfied) + + def test_issue_763_log_only_control_observation_is_inconclusive(self) -> None: + """A free-form dispatch rejection cannot prove the control result.""" + evidence = WorkflowEvidence( + workflow_name="OpenCode Review Dispatch", + job_name="validate-pr-metadata", + conclusion="failure", + log_text=( + "::error::repository_dispatch authorization rejected actor=untrusted " + "sender=untrusted because both must match the scheduler identity.\n" + ), + ) + + results = detect_workflow_causes(evidence) + + self.assertEqual(len(results), 1) + self.assertEqual( + results[0].detector_id, + "control.repository_dispatch_rejection_observed", + ) + self.assertEqual(results[0].status, "inconclusive") + self.assertFalse(results[0].deploy_blocking) + self.assertFalse(results[0].gate_satisfied) + + def test_metadata_only_cancellation_remains_detected_and_inconclusive(self) -> None: + """A missing authorized log still yields an explicit detection outcome.""" + results = detect_workflow_causes( + WorkflowEvidence( + workflow_name="Required OpenCode Review", + job_name="opencode-review", + conclusion="cancelled", + log_text="", + ) + ) + + self.assertEqual(len(results), 1) + self.assertEqual(results[0].detector_id, "workflow.cancelled_unclassified") + self.assertEqual(results[0].status, "inconclusive") + self.assertEqual(results[0].confidence, "metadata_only") + self.assertFalse(results[0].gate_satisfied) + + def test_free_form_scanner_count_is_not_a_confirmed_finding(self) -> None: + """A log count without bound structured provenance stays inconclusive.""" + results = detect_workflow_causes( + WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="failure", + log_text="Vulnerabilities 2\n", + ) + ) + + self.assertEqual(results[0].detector_id, "scanner.vulnerability_count_observed") + self.assertIsNone(results[0].confirmed_security_finding) + self.assertEqual(results[0].status, "inconclusive") + self.assertFalse(results[0].gate_satisfied) + + def test_bound_structured_result_is_a_confirmed_finding(self) -> None: + """Confirm only a schema-valid result bound to the expected run and head.""" + evidence = WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="failure", + run_id="91554698847", + head_sha="a" * 40, + structured_result=workflow_result_envelope( + "finding", + run_id="91554698847", + detector_id="strix.secret-redaction-regression", + rule_id="secret-redaction-regression", + ), + ) + + results = detect_workflow_causes( + evidence, + workflow_result_verifier=workflow_result_verifier(), + ) + + self.assertEqual(len(results), 1) + self.assertEqual( + results[0].detector_id, + "strix.secret-redaction-regression", + ) + self.assertTrue(results[0].confirmed_security_finding) + self.assertTrue(results[0].deploy_blocking) + self.assertFalse(results[0].gate_satisfied) + self.assertEqual(results[0].confidence, "structured_result") + + def test_authenticated_operational_failure_retains_exact_cause(self) -> None: + """A producer-authenticated cause is executable without trusting log prose.""" + evidence = WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="failure", + run_id="run-1", + head_sha="a" * 40, + structured_result=workflow_result_envelope( + "operational_failure", + cause_class="scanner_setup", + ), + ) + + result = detect_workflow_causes( + evidence, + workflow_result_verifier=workflow_result_verifier(), + )[0] + + self.assertEqual(result.status, "dependency_failure") + self.assertEqual(result.cause_class, "scanner_setup") + self.assertFalse(result.gate_satisfied) + + unregistered_cause = workflow_result_envelope( + "operational_failure", + cause_class="future_unreviewed_cause", + ) + rejected = detect_workflow_causes( + WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="failure", + run_id="run-1", + head_sha="a" * 40, + structured_result=unregistered_cause, + ), + workflow_result_verifier=workflow_result_verifier(), + )[0] + self.assertEqual( + rejected.detector_id, + "workflow.structured_result_invalid", + ) + self.assertFalse(rejected.gate_satisfied) + + def test_structured_result_payload_and_envelope_are_closed(self) -> None: + """Authenticated but unsupported fields cannot acquire clean authority.""" + extra_payload = workflow_result_envelope("clean") + extra_payload["payload"]["future_claim"] = True + resign_workflow_result_envelope(extra_payload) + extra_envelope = workflow_result_envelope("clean") + extra_envelope["future_claim"] = True + resign_workflow_result_envelope(extra_envelope) + + for structured_result in (extra_payload, extra_envelope): + with self.subTest(structured_result=structured_result): + result = detect_workflow_causes( + WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="success", + run_id="run-1", + head_sha="a" * 40, + structured_result=structured_result, + ), + workflow_result_verifier=workflow_result_verifier(), + )[0] + self.assertEqual( + result.detector_id, + "workflow.structured_result_invalid", + ) + self.assertFalse(result.gate_satisfied) + + def test_workflow_result_verifier_rejects_weak_or_malformed_capabilities( + self, + ) -> None: + """Only a valid external key and complete attested metadata can verify.""" + verifier = workflow_result_verifier() + encoded_key = base64.b64encode(ATTESTATION_SECRET).decode("ascii") + + self.assertEqual(repr(verifier), "WorkflowResultVerifier(key=)") + self.assertEqual( + issue_detection.WorkflowResultVerifier.from_base64(encoded_key), + verifier, + ) + with self.assertRaisesRegex(ValueError, "32 bytes"): + issue_detection.WorkflowResultVerifier(b"weak") + with self.assertRaisesRegex(ValueError, "invalid base64"): + issue_detection.WorkflowResultVerifier.from_base64("not base64!") + self.assertFalse(verifier.verify({})) + self.assertFalse(verifier.verify({"attestation": "0" * 64})) + + def test_unbound_structured_result_fails_closed(self) -> None: + """A mismatched run/head result cannot satisfy or confirm a security gate.""" + evidence = WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="failure", + run_id="expected-run", + head_sha="a" * 40, + structured_result=workflow_result_envelope( + "finding", + run_id="different-run", + ), + ) + + results = detect_workflow_causes( + evidence, + workflow_result_verifier=workflow_result_verifier(), + ) + + self.assertEqual(results[0].detector_id, "workflow.structured_result_invalid") + self.assertIsNone(results[0].confirmed_security_finding) + self.assertFalse(results[0].gate_satisfied) + + def test_structured_result_from_unregistered_job_fails_closed(self) -> None: + """A future producer cannot borrow a detector family by result shape alone.""" + results = detect_workflow_causes( + WorkflowEvidence( + workflow_name="Future Security Engine", + job_name="future-security-engine", + conclusion="failure", + run_id="run-1", + head_sha="a" * 40, + structured_result=workflow_result_envelope( + "finding", + producer="future-security-engine", + detector_id="future.finding", + ), + ), + workflow_result_verifier=workflow_result_verifier(), + ) + + self.assertEqual( + results[0].detector_id, + "workflow.structured_result_invalid", + ) + self.assertEqual(results[0].detector_family, "unregistered") + + def test_self_asserted_clean_envelope_cannot_satisfy_successful_gate(self) -> None: + """Digest and producer claims are insufficient without trusted verification.""" + results = detect_workflow_causes( + WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="success", + run_id="run-1", + head_sha="a" * 40, + structured_result=workflow_result_envelope("clean"), + ) + ) + + self.assertEqual( + results[0].detector_id, + "workflow.structured_result_invalid", + ) + self.assertFalse(results[0].gate_satisfied) + + def test_log_control_observation_cannot_suppress_attested_finding(self) -> None: + """Untrusted log text cannot short-circuit an authenticated finding.""" + results = detect_workflow_causes( + WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="failure", + log_text="repository_dispatch authorization rejected", + run_id="run-1", + head_sha="a" * 40, + structured_result=workflow_result_envelope("finding"), + ), + workflow_result_verifier=workflow_result_verifier(), + ) + + self.assertTrue( + any(result.confirmed_security_finding is True for result in results) + ) + self.assertTrue(any(result.deploy_blocking for result in results)) + + def test_structured_nonfinding_outcomes_have_explicit_gate_semantics(self) -> None: + """Clean, policy-blocked, and operational outcomes stay distinguishable.""" + expected = { + "clean": ("clean", False, False), + "control_blocked": ("control_blocked", False, False), + "operational_failure": ("dependency_failure", False, None), + } + + for outcome, contract in expected.items(): + with self.subTest(outcome=outcome): + results = detect_workflow_causes( + WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="failure", + run_id="run-1", + head_sha="a" * 40, + structured_result=workflow_result_envelope(outcome), + ), + workflow_result_verifier=workflow_result_verifier(), + ) + + status, gate_satisfied, confirmed = contract + self.assertEqual(results[0].status, status) + self.assertEqual(results[0].gate_satisfied, gate_satisfied) + self.assertEqual(results[0].confirmed_security_finding, confirmed) + + def test_malformed_structured_results_are_rejected_at_each_boundary(self) -> None: + """Schema, identity, provenance, and digest failures all fail closed.""" + base = workflow_result_envelope("finding") + cases = [] + cases.append(([], "run-1", "a" * 40)) + for key, value in ( + ("schema", None), + ("schema", "wrong-schema"), + ("head_sha", "c" * 40), + ("payload_sha256", "not-a-digest"), + ("producer", "unrelated-producer"), + ("producer", "s"), + ): + result = json.loads(json.dumps(base)) + if value is None: + result.pop(key) + else: + result[key] = value + cases.append((result, "run-1", "a" * 40)) + wrong_payload_schema = json.loads(json.dumps(base)) + wrong_payload_schema["payload"]["schema"] = "wrong-schema" + cases.append((wrong_payload_schema, "run-1", "a" * 40)) + wrong_outcome = json.loads(json.dumps(base)) + wrong_outcome["payload"]["outcome"] = "unsupported" + cases.append((wrong_outcome, "run-1", "a" * 40)) + for unhashable_outcome in ([], {}): + wrong_outcome_type = json.loads(json.dumps(base)) + wrong_outcome_type["payload"]["outcome"] = unhashable_outcome + cases.append((wrong_outcome_type, "run-1", "a" * 40)) + missing_payload = json.loads(json.dumps(base)) + missing_payload.pop("payload") + cases.append((missing_payload, "run-1", "a" * 40)) + invalid_identifier = workflow_result_envelope( + "finding", + detector_id="invalid identifier", + ) + cases.append((invalid_identifier, "run-1", "a" * 40)) + forged_digest = json.loads(json.dumps(base)) + forged_digest["payload"]["rule_id"] = "forged" + cases.append((forged_digest, "run-1", "a" * 40)) + forged_attestation = json.loads(json.dumps(base)) + forged_attestation["attestation"] = "0" * 64 + cases.append((forged_attestation, "run-1", "a" * 40)) + cases.append((json.loads(json.dumps(base)), "run-1", "not-a-sha")) + + for index, (result, run_id, head_sha) in enumerate(cases): + with self.subTest(case=index): + detections = detect_workflow_causes( + WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="failure", + run_id=run_id, + head_sha=head_sha, + structured_result=result, + ), + workflow_result_verifier=workflow_result_verifier(), + ) + self.assertEqual( + detections[0].detector_id, + "workflow.structured_result_invalid", + ) + + def test_non_mapping_structured_result_fails_closed_without_crashing(self) -> None: + """Malformed structured evidence is hashable and explicitly rejected.""" + for result in ("forged", ["forged"]): + with self.subTest(result=result): + detections = detect_workflow_causes( + WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="success", + run_id="run-1", + head_sha="a" * 40, + structured_result=result, + ), + workflow_result_verifier=workflow_result_verifier(), + ) + self.assertEqual( + detections[0].detector_id, + "workflow.structured_result_invalid", + ) + self.assertFalse(detections[0].gate_satisfied) + + def test_non_unicode_scalar_result_text_fails_closed_without_crashing(self) -> None: + """JSON lone surrogates cannot crash payload or attestation canonicalization.""" + payload_surrogate = workflow_result_envelope("finding") + payload_surrogate["payload"]["extra"] = "\ud800" + reference_surrogate = workflow_result_envelope("finding") + reference_surrogate["evidence_ref"] = "\ud800" + + for result in (payload_surrogate, reference_surrogate): + with self.subTest(field=result): + detections = detect_workflow_causes( + WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="failure", + run_id="run-1", + head_sha="a" * 40, + structured_result=result, + ), + workflow_result_verifier=workflow_result_verifier(), + ) + self.assertEqual( + detections[0].detector_id, + "workflow.structured_result_invalid", + ) + self.assertFalse(detections[0].gate_satisfied) + + def test_coverage_rejection_is_a_quality_control_event(self) -> None: + """Missing coverage evidence must not masquerade as a security finding.""" + results = detect_workflow_causes( + WorkflowEvidence( + workflow_name="Coverage Evidence", + job_name="coverage-evidence", + conclusion="failure", + log_text="Coverage artifact missing; threshold check failed.\n", + ) + ) + + self.assertEqual(results[0].detector_id, "control.coverage_evidence_rejected") + self.assertEqual(results[0].status, "control_blocked") + self.assertEqual(results[0].confirmed_security_finding, False) + self.assertFalse(results[0].gate_satisfied) + + def test_timeout_and_unclassified_failure_remain_explicit(self) -> None: + """Operational failures produce a typed result without a known root cause.""" + timeout = detect_workflow_causes( + WorkflowEvidence( + workflow_name="CodeQL", + job_name="CodeQL analysis", + conclusion="timed_out", + ) + ) + unknown = detect_workflow_causes( + WorkflowEvidence( + workflow_name="Security Process", + job_name="custom-security-job", + conclusion="failure", + ) + ) + + self.assertEqual(timeout[0].detector_id, "workflow.execution_timeout") + self.assertEqual( + timeout[0].detector_family, "codeql-analysis-gate-diagnostics" + ) + self.assertEqual(unknown[0].detector_id, "workflow.failure_unclassified") + self.assertEqual( + unknown[0].detector_family, "unregistered" + ) + self.assertFalse(timeout[0].gate_satisfied) + self.assertFalse(unknown[0].gate_satisfied) + + def test_structured_result_never_serializes_raw_log_or_secret(self) -> None: + """Classification may inspect logs but emits only bounded evidence.""" + evidence = WorkflowEvidence( + workflow_name="OpenCode Review Dispatch", + job_name="opencode-review", + conclusion="failure", + log_text=( + "REQUEST_CHANGES: regression confirmed password=do-not-publish\n" + "gh: Resource not accessible by integration (HTTP 403)\n" + ), + ) + + first = [item.as_dict() for item in detect_workflow_causes(evidence)] + second = [item.as_dict() for item in detect_workflow_causes(evidence)] + serialized = json.dumps(first, sort_keys=True) + + self.assertEqual(first, second) + self.assertNotIn("do-not-publish", serialized) + self.assertNotIn("raw_log", serialized) + self.assertTrue(all(len(item["evidence_hash"]) == 64 for item in first)) + + +class DetectionRegistryTests(unittest.TestCase): + """Keep every repository issue bound to a concrete detector family.""" + + def test_every_historical_issue_is_retained_in_registry(self) -> None: + """The live 2026-08-09 inventory contains exactly 414 retained requirements.""" + registry = load_issue_detection_registry() + numbers = tuple(target.issue_number for target in registry.issues) + inventory_path = ( + Path(__file__).parent + / "fixtures" + / "appguardrail_issue_numbers_2026-08-09.json" + ) + inventory = json.loads(inventory_path.read_text(encoding="utf-8")) + + self.assertEqual(registry.schema, "appguardrail.issue-detection-registry.v1") + self.assertEqual(inventory["schema"], "appguardrail.github-issue-inventory.v1") + self.assertEqual(numbers, tuple(inventory["issue_numbers"])) + self.assertEqual( + { + target.issue_number: target.requirement_sha256 + for target in registry.issues + }, + { + record["issue_number"]: record["requirement_sha256"] + for record in inventory["issue_records"] + }, + ) + self.assertEqual(registry.issue_count, 414) + self.assertEqual(len(numbers), 414) + self.assertEqual(len(set(numbers)), 414) + self.assertEqual((numbers[0], numbers[-1]), (132, 894)) + self.assertIn(536, numbers) + self.assertTrue( + all(target.retained_detection_requirement for target in registry.issues) + ) + self.assertTrue(all(target.claims for target in registry.issues)) + + def test_issue_132_retains_each_independent_claim(self) -> None: + """The preliminary audit's distinct obligations may not be collapsed.""" + registry = load_issue_detection_registry() + issue = next(target for target in registry.issues if target.issue_number == 132) + + self.assertEqual( + {claim.claim_id for claim in issue.claims}, + { + "defensive-path-and-process-controls", + "privileged-review-workflow", + "release-integrity", + "secret-output-redaction", + }, + ) + self.assertTrue( + all( + target.detector_family in registry.detector_families + for target in registry.issues + ) + ) + + def test_registry_covers_all_seventeen_detector_families(self) -> None: + """Product, governance, scanner, and workflow targets all remain addressable.""" + registry = load_issue_detection_registry() + + self.assertEqual(len(registry.detector_families), 17) + self.assertEqual( + set(registry.detector_families), + set(registered_detector_families()), + ) + required_contract_fields = { + "cluster_id", + "condition", + "evidence_sources", + "expected_structured_outcome", + } + self.assertTrue( + all( + required_contract_fields <= set(contract) + for contract in registry.detector_families.values() + ) + ) + self.assertEqual( + detector_family_for_job("opencode-review"), + "opencode-review-gate-diagnostics", + ) + expected = { + "strix": "strix-security-gate-diagnostics", + "publish-manual-pr-evidence-status": "pr-evidence-publication-health", + "coverage-evidence": "coverage-evidence-control", + "trivy-fs": "trivy-filesystem-gate-diagnostics", + "validate-pr-metadata": "pull-request-metadata-policy", + "noema-review": "noema-review-gate-diagnostics", + "CodeQL analysis": "codeql-analysis-gate-diagnostics", + "CodeQL merge preview (python)": "codeql-analysis-gate-diagnostics", + "appguardrail-scan": "native-appguardrail-gate-diagnostics", + } + self.assertEqual( + {job: detector_family_for_job(job) for job in expected}, + expected, + ) + + def test_every_family_executes_positive_negative_unknown_contract(self) -> None: + """A declared family is incomplete until all three evidence states execute.""" + registry = load_issue_detection_registry() + + for family, contract in registry.detector_families.items(): + for fixture_name, expected_status in ( + ("positive", "detected"), + ("negative", "clean"), + ("unknown", "unknown"), + ): + with self.subTest(family=family, fixture=fixture_name): + evidence = contract["fixtures"][fixture_name] + self.assertNotIn('"state"', json.dumps(evidence, sort_keys=True)) + assessment = evaluate_detector_family( + family, + evidence, + registry=registry, + workflow_result_verifier=workflow_result_verifier(), + ) + self.assertEqual(assessment.status, expected_status) + + def test_every_declared_obligation_executes_three_way_raw_evidence(self) -> None: + """Each condition branch has its own detected, clean, and unknown proof.""" + registry = load_issue_detection_registry() + + for family, contract in registry.detector_families.items(): + obligations = contract["obligations"] + self.assertTrue(obligations) + self.assertEqual( + len(obligations), + len({item["obligation_id"] for item in obligations}), + ) + for obligation in obligations: + fixtures = obligation["fixtures"] + positive = json.loads( + json.dumps(contract["fixtures"]["negative"]) + ) + positive.update(fixtures["positive_patch"]) + negative = json.loads( + json.dumps(contract["fixtures"]["negative"]) + ) + negative.update(fixtures["negative_patch"]) + unknown = json.loads( + json.dumps(contract["fixtures"]["negative"]) + ) + for field in fixtures["unknown_remove_fields"]: + unknown.pop(field, None) + + for label, evidence, expected in ( + ( + "positive", + positive, + obligation.get("positive_status", "detected"), + ), + ("negative", negative, "clean"), + ("unknown", unknown, "unknown"), + ): + with self.subTest( + family=family, + obligation=obligation["obligation_id"], + fixture=label, + ): + assessment = evaluate_detector_family( + family, + evidence, + registry=registry, + workflow_result_verifier=workflow_result_verifier(), + ) + self.assertEqual(assessment.status, expected) + + def test_unsupported_violation_fields_never_produce_clean(self) -> None: + """A complete evidence object is closed; ignored violations are unknown.""" + registry = load_issue_detection_registry() + injections = { + "tenant-retention-and-audit-posture": { + "future_tenant_violation": True, + }, + "scheduled-agent-workflow-governance": { + "future_governance_violation": True, + }, + "authenticated-egress-destination-and-redirect-safety": { + "future_egress_violation": True, + }, + } + + for family, injected in injections.items(): + evidence = json.loads( + json.dumps(registry.detector_families[family]["fixtures"]["negative"]) + ) + evidence.update(injected) + with self.subTest(family=family): + assessment = evaluate_detector_family( + family, + evidence, + registry=registry, + ) + self.assertEqual(assessment.status, "unknown") + self.assertFalse(assessment.gate_satisfied) + + def test_malformed_evidence_is_unknown_instead_of_crashing_or_passing(self) -> None: + """Invalid scalar types never become a clean or inferred finding result.""" + registry = load_issue_detection_registry() + invalid_fields = { + "authenticated-egress-destination-and-redirect-safety": ( + "resolved_ip_public", + "true", + ), + "scheduled-agent-workflow-governance": ("timeout_minutes", "invalid"), + "scanner-path-contract-and-performance": ("elapsed_ms", "invalid"), + "scheduled-builder-runtime-contract": ("timeout_minutes", "invalid"), + "tenant-retention-and-audit-posture": ("policy_days", True), + "pr-evidence-publication-health": ("status_code", True), + "coverage-evidence-control": ("measured_percent", True), + } + + for family, (field, value) in invalid_fields.items(): + with self.subTest(family=family, field=field): + evidence = json.loads( + json.dumps( + registry.detector_families[family]["fixtures"]["negative"] + ) + ) + evidence[field] = value + assessment = evaluate_detector_family( + family, + evidence, + registry=registry, + ) + self.assertEqual(assessment.status, "unknown") + self.assertFalse(assessment.gate_satisfied) + + path_evidence = json.loads( + json.dumps( + registry.detector_families[ + "scanner-path-contract-and-performance" + ]["fixtures"]["negative"] + ) + ) + path_evidence["scan_root"] = "\x00" + path_result = evaluate_detector_family( + "scanner-path-contract-and-performance", + path_evidence, + registry=registry, + ) + self.assertEqual(path_result.status, "unknown") + + coverage_evidence = json.loads( + json.dumps( + registry.detector_families["coverage-evidence-control"][ + "fixtures" + ]["negative"] + ) + ) + coverage_evidence["measured_percent"] = 10**10000 + coverage_result = evaluate_detector_family( + "coverage-evidence-control", + coverage_evidence, + registry=registry, + ) + self.assertEqual(coverage_result.status, "unknown") + + workflow_family = "strix-security-gate-diagnostics" + workflow_evidence = json.loads( + json.dumps( + registry.detector_families[workflow_family]["fixtures"]["negative"] + ) + ) + workflow_evidence["run_id"] = 10**5000 + workflow_result = evaluate_detector_family( + workflow_family, + workflow_evidence, + registry=registry, + workflow_result_verifier=workflow_result_verifier(), + ) + self.assertEqual(workflow_result.status, "unknown") + + direct_result = detect_workflow_causes( + WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="failure", + run_id=10**5000, + head_sha=10**5000, + structured_result=workflow_result_envelope("finding"), + ), + workflow_result_verifier=workflow_result_verifier(), + ) + self.assertEqual( + direct_result[0].detector_id, + "workflow.structured_result_invalid", + ) + self.assertEqual(detector_family_for_job(10**5000), "unregistered") + + assessment = evaluate_detector_family( + "product-security-audit-controls", + [], + registry=registry, + ) + self.assertEqual(assessment.status, "unknown") + self.assertFalse(assessment.gate_satisfied) + + def test_adapter_edge_evidence_is_typed_and_fail_closed(self) -> None: + """Missing or malformed secondary fields cannot bypass an adapter.""" + registry = load_issue_detection_registry() + + cases = [] + product = { + "schema": "appguardrail.detector-evidence.product-security-audit.v1", + "findings": [1], + "verified_controls": [], + } + cases.append(("product-security-audit-controls", product, "unknown")) + cases.append( + ( + "openssf-best-practices-evidence", + {"schema": "wrong-schema"}, + "unknown", + ) + ) + for family, field in ( + ("scheduled-agent-workflow-governance", "provider_key_name"), + ( + "authenticated-egress-destination-and-redirect-safety", + "scheme", + ), + ("scanner-path-contract-and-performance", "scan_root"), + ("scheduled-builder-runtime-contract", "timeout_minutes"), + ): + evidence = json.loads( + json.dumps(registry.detector_families[family]["fixtures"]["negative"]) + ) + evidence.pop(field) + cases.append((family, evidence, "unknown")) + + workflow_family = "strix-security-gate-diagnostics" + workflow_schema = registry.detector_families[workflow_family]["evidence_schema"] + rate_limited = json.loads( + json.dumps( + registry.detector_families[workflow_family]["fixtures"]["negative"] + ) + ) + rate_limited.update( + conclusion="failure", + log_text="HTTP 429 too many requests", + structured_result=None, + ) + cases.extend( + ( + (workflow_family, {"schema": "wrong-schema"}, "unknown"), + ( + workflow_family, + {"schema": workflow_schema, "workflow_name": "Strix"}, + "unknown", + ), + ( + workflow_family, + { + "schema": workflow_schema, + "workflow_name": "Future", + "job_name": "future-security-engine", + "conclusion": "failure", + }, + "unknown", + ), + ( + workflow_family, + rate_limited, + "detected", + ), + ) + ) + + coverage = json.loads( + json.dumps( + registry.detector_families["coverage-evidence-control"][ + "fixtures" + ]["negative"] + ) + ) + coverage["artifact_valid"] = "true" + cases.append(("coverage-evidence-control", coverage, "unknown")) + metadata = json.loads( + json.dumps( + registry.detector_families["pull-request-metadata-policy"][ + "fixtures" + ]["negative"] + ) + ) + metadata["actor_matches_scheduler"] = "true" + cases.append(("pull-request-metadata-policy", metadata, "unknown")) + + for family, evidence, expected in cases: + with self.subTest(family=family, expected=expected): + assessment = evaluate_detector_family( + family, + evidence, + registry=registry, + workflow_result_verifier=workflow_result_verifier(), + ) + self.assertEqual(assessment.status, expected) + self.assertFalse(assessment.gate_satisfied) + + def test_defensive_adapter_and_shape_branches_fail_closed(self) -> None: + """Private adapter boundaries remain total even outside public dispatch.""" + registry = load_issue_detection_registry() + + class ExplodingKeys(dict): + def keys(self): + raise RuntimeError("untrusted mapping") + + self.assertEqual( + issue_detection._evidence_shape_error({}, {}), + "invalid_evidence_contract", + ) + product_contract = registry.detector_families[ + "product-security-audit-controls" + ] + self.assertEqual( + issue_detection._evidence_shape_error({1: True}, product_contract), + "invalid_evidence_field", + ) + self.assertEqual( + issue_detection._evidence_shape_error( + ExplodingKeys(), + product_contract, + ), + "invalid_evidence_field", + ) + self.assertFalse( + issue_detection._valid_obligation_contract([], {"schema"}, {"schema"}) + ) + + def raw_fixture(family): + return json.loads( + json.dumps( + registry.detector_families[family]["fixtures"]["negative"] + ) + ) + + def direct(family, evidence, claim_id=None): + adapter = issue_detection._FAMILY_ADAPTERS[family] + contract = registry.detector_families[family] + if adapter is issue_detection._workflow_adapter: + return adapter( + family, + evidence, + contract, + claim_id, + workflow_result_verifier(), + ) + return adapter(family, evidence, contract, claim_id) + + for family in registered_detector_families(): + wrong_schema = raw_fixture(family) + wrong_schema["schema"] = "unreviewed.schema" + with self.subTest(family=family, branch="wrong-schema"): + self.assertEqual(direct(family, wrong_schema).status, "unknown") + + product = raw_fixture("product-security-audit-controls") + self.assertEqual( + direct( + "product-security-audit-controls", + product, + "unregistered-product-claim", + ).status, + "unknown", + ) + code_scanning = raw_fixture("github-code-scanning-analysis-drift") + code_scanning["base_analysis_keys"] = [1] + self.assertEqual( + direct("github-code-scanning-analysis-drift", code_scanning).status, + "unknown", + ) + egress = raw_fixture( + "authenticated-egress-destination-and-redirect-safety" + ) + egress["scheme"] = 1 + self.assertEqual( + direct( + "authenticated-egress-destination-and-redirect-safety", + egress, + ).status, + "unknown", + ) + + for family, field in ( + ("scheduled-agent-workflow-governance", "provider_key_name"), + ( + "authenticated-egress-destination-and-redirect-safety", + "scheme", + ), + ("scanner-path-contract-and-performance", "scan_root"), + ("scheduled-builder-runtime-contract", "timeout_minutes"), + ("strix-security-gate-diagnostics", "job_name"), + ): + missing = raw_fixture(family) + missing.pop(field) + with self.subTest(family=family, branch="missing-field"): + self.assertEqual(direct(family, missing).status, "unknown") + + mismatch = raw_fixture("strix-security-gate-diagnostics") + mismatch["job_name"] = "opencode-review" + self.assertEqual( + direct("strix-security-gate-diagnostics", mismatch).status, + "unknown", + ) + + def test_structured_result_defensive_shapes_fail_closed(self) -> None: + """Every early structured-result rejection is exception-free and bounded.""" + verifier = workflow_result_verifier() + valid = workflow_result_envelope("clean") + evidence = WorkflowEvidence( + workflow_name="Strix Security Scan", + job_name="strix", + conclusion="success", + run_id="run-1", + head_sha="a" * 40, + structured_result=valid, + ) + self.assertFalse(issue_detection._structured_result_is_bound(evidence, None)) + + missing_text = workflow_result_envelope("clean") + missing_text["attestation"] = "" + self.assertFalse( + issue_detection._structured_result_is_bound( + WorkflowEvidence( + **{**evidence.__dict__, "structured_result": missing_text} + ), + verifier, + ) + ) + non_mapping = workflow_result_envelope("clean") + non_mapping["payload"] = [] + self.assertFalse( + issue_detection._structured_result_is_bound( + WorkflowEvidence( + **{**evidence.__dict__, "structured_result": non_mapping} + ), + verifier, + ) + ) + invalid_cause = workflow_result_envelope("operational_failure") + invalid_cause["payload"]["cause_class"] = "invalid cause" + self.assertFalse( + issue_detection._structured_result_is_bound( + WorkflowEvidence( + **{**evidence.__dict__, "structured_result": invalid_cause} + ), + verifier, + ) + ) + + class OpaquePayload(Mapping): + def __init__(self): + self.data = { + "schema": "appguardrail.workflow-result.v1", + "outcome": "clean", + } + + def __getitem__(self, key): + return self.data[key] + + def __iter__(self): + return iter(self.data) + + def __len__(self): + return len(self.data) + + opaque = workflow_result_envelope("clean") + opaque["payload"] = OpaquePayload() + self.assertFalse( + issue_detection._structured_result_is_bound( + WorkflowEvidence( + **{**evidence.__dict__, "structured_result": opaque} + ), + verifier, + ) + ) + + def test_every_historical_claim_executes_raw_three_way_evidence(self) -> None: + """All 417 claims inherit raw positive, negative, and unknown evidence.""" + registry = load_issue_detection_registry() + + for target in registry.issues: + for claim in target.claims: + for fixture_name, expected_status in ( + ("positive", "detected"), + ("negative", "clean"), + ("unknown", "unknown"), + ): + with self.subTest( + issue=target.issue_number, + claim=claim.claim_id, + fixture=fixture_name, + ): + assessment = evaluate_issue_claim( + target.issue_number, + claim.claim_id, + materialize_issue_claim_fixture( + target.issue_number, + claim.claim_id, + fixture_name, + registry=registry, + ), + registry=registry, + workflow_result_verifier=workflow_result_verifier(), + ) + self.assertEqual(assessment.status, expected_status) + + def test_fixture_claim_token_is_not_interpreted_in_runtime_evidence(self) -> None: + """A literal fixture placeholder cannot assert that a claim is verified.""" + registry = load_issue_detection_registry() + assessment = evaluate_issue_claim( + 132, + "release-integrity", + { + "schema": "appguardrail.detector-evidence.product-security-audit.v1", + "findings": [], + "verified_controls": ["$claim_id"], + }, + registry=registry, + ) + + self.assertEqual(assessment.status, "unknown") + self.assertFalse(assessment.gate_satisfied) + + def test_unregistered_issue_and_claim_fail_closed(self) -> None: + """Callers cannot invent issue or claim identities at evaluation time.""" + registry = load_issue_detection_registry() + with self.assertRaisesRegex(ValueError, "unregistered issue number"): + evaluate_issue_claim(999, "missing", {}, registry=registry) + with self.assertRaisesRegex(ValueError, "unregistered issue claim"): + evaluate_issue_claim(132, "missing", {}, registry=registry) + with self.assertRaisesRegex(ValueError, "unregistered issue number"): + materialize_issue_claim_fixture( + 999, + "missing", + "positive", + registry=registry, + ) + with self.assertRaisesRegex(ValueError, "unregistered issue claim"): + materialize_issue_claim_fixture( + 132, + "missing", + "positive", + registry=registry, + ) + with self.assertRaisesRegex(ValueError, "unregistered issue fixture"): + materialize_issue_claim_fixture( + 132, + "release-integrity", + "missing", + registry=registry, + ) + malformed = evaluate_issue_claim( + 132, + "release-integrity", + [], + registry=registry, + ) + self.assertEqual(malformed.status, "unknown") + + def test_unknown_detector_family_is_explicitly_unregistered(self) -> None: + """A new job or family cannot silently inherit the native detector.""" + self.assertEqual( + detector_family_for_job("future-security-engine"), + "unregistered", + ) + self.assertEqual( + detector_family_for_job("future-strix-security-engine"), + "unregistered", + ) + with self.assertRaisesRegex(ValueError, "unregistered detector family"): + evaluate_detector_family("future-security-engine", {}) + + def test_live_inventory_audit_reports_new_and_stale_requirements(self) -> None: + """A newly opened issue cannot silently escape the detector registry.""" + registry = load_issue_detection_registry() + live = [ + target.issue_number + for target in registry.issues + if target.issue_number != 536 + ] + live.append(999) + + audit = audit_issue_coverage(live, registry) + + self.assertEqual(audit.unmapped_issue_numbers, (999,)) + self.assertEqual(audit.registry_only_issue_numbers, (536,)) + self.assertFalse(audit.complete) + + def test_registry_loader_rejects_waivers_and_broken_identity_sets(self) -> None: + """No issue may be waived, duplicated, or mapped to an unknown detector.""" + source = Path(__file__).parents[1] / "appguardrail_core" + payload = json.loads( + (source / "issue_detection_registry.json").read_text(encoding="utf-8") + ) + + invalid_payloads = [] + waived = json.loads(json.dumps(payload)) + waived["issues"][0]["waiver"] = True + invalid_payloads.append((waived, "forbidden registry field")) + duplicate = json.loads(json.dumps(payload)) + duplicate["issues"][1]["issue_number"] = duplicate["issues"][0][ + "issue_number" + ] + invalid_payloads.append((duplicate, "strictly increasing")) + unknown = json.loads(json.dumps(payload)) + unknown["issues"][0]["claims"][0]["detector_family"] = "not-implemented" + invalid_payloads.append((unknown, "unknown detector family")) + wrong_adapter = json.loads(json.dumps(payload)) + wrong_adapter["detector_families"][ + "product-security-audit-controls" + ]["adapter_ref"] = "appguardrail_core.issue_detection:_openssf_adapter" + invalid_payloads.append((wrong_adapter, "callable adapter reference")) + answer_fixture = json.loads(json.dumps(payload)) + answer_fixture["detector_families"][ + "product-security-audit-controls" + ]["fixtures"]["positive"]["state"] = "detected" + invalid_payloads.append((answer_fixture, "raw evidence fixtures")) + open_obligation = json.loads(json.dumps(payload)) + open_obligation["detector_families"][ + "product-security-audit-controls" + ]["obligations"][0]["fixtures"]["positive_patch"][ + "unsupported_future_field" + ] = True + invalid_payloads.append((open_obligation, "executable obligations")) + non_mapping_obligation = json.loads(json.dumps(payload)) + non_mapping_obligation["detector_families"][ + "product-security-audit-controls" + ]["obligations"][0] = [] + invalid_payloads.append( + (non_mapping_obligation, "executable obligations") + ) + extra_obligation_key = json.loads(json.dumps(payload)) + extra_obligation_key["detector_families"][ + "product-security-audit-controls" + ]["obligations"][0]["future"] = True + invalid_payloads.append((extra_obligation_key, "executable obligations")) + invalid_obligation = json.loads(json.dumps(payload)) + invalid_obligation["detector_families"][ + "product-security-audit-controls" + ]["obligations"][0]["obligation_id"] = "" + invalid_payloads.append((invalid_obligation, "executable obligations")) + incomplete_schema = json.loads(json.dumps(payload)) + incomplete_schema["detector_families"][ + "product-security-audit-controls" + ]["required_evidence_fields"].remove("schema") + invalid_payloads.append((incomplete_schema, "closed evidence")) + + with TemporaryDirectory() as directory: + for index, (invalid, message) in enumerate(invalid_payloads): + with self.subTest(message=message): + path = Path(directory) / f"invalid-{index}.json" + path.write_text(json.dumps(invalid), encoding="utf-8") + with self.assertRaisesRegex(ValueError, message): + load_issue_detection_registry(path) + + def test_requirement_audit_fails_closed_for_missing_evidence(self) -> None: + """A live identity without one stable title/body digest is incomplete.""" + registry = load_issue_detection_registry() + requirements = { + target.issue_number: target.requirement_sha256 + for target in registry.issues + } + requirements[132] = None + + audit = audit_issue_requirements(requirements, registry) + + self.assertEqual(audit.incomplete_issue_numbers, (132,)) + self.assertFalse(audit.complete) + self.assertEqual( + compute_issue_requirement_sha256("Title\r\n", "Body\r\n"), + compute_issue_requirement_sha256("Title", "Body"), + ) + self.assertEqual( + len(compute_issue_requirement_sha256("\ud800", "requirement")), + 64, + ) + + +class IssueDetectionCommandTests(unittest.TestCase): + """Expose the issue-derived detector and live registry audit as software.""" + + def test_classify_workflow_command_emits_secret_safe_json(self) -> None: + """The installed command classifies evidence without echoing source logs.""" + stdout = StringIO() + stdin = StringIO( + "REQUEST_CHANGES: confirmed password=do-not-publish\n" + "Resource not accessible by integration (HTTP 403)\n" + ) + + exit_code = main( + [ + "classify-workflow", + "--workflow-name", + "OpenCode Review Dispatch", + "--job-name", + "opencode-review", + "--conclusion", + "failure", + "--log-file", + "-", + ], + stdin=stdin, + stdout=stdout, + ) + + payload = json.loads(stdout.getvalue()) + self.assertEqual(exit_code, 0) + self.assertEqual(len(payload["detections"]), 2) + self.assertNotIn("do-not-publish", stdout.getvalue()) + + def test_classify_workflow_command_reads_an_authorized_file(self) -> None: + """The command accepts an authorized log file or standard input.""" + stdout = StringIO() + + with TemporaryDirectory() as directory: + log_path = Path(directory) / "job.log" + log_path.write_text("Vulnerabilities 2\n", encoding="utf-8") + exit_code = main( + [ + "classify-workflow", + "--workflow-name", + "Strix Security Scan", + "--job-name", + "strix", + "--conclusion", + "failure", + "--log-file", + str(log_path), + ], + stdout=stdout, + ) + + payload = json.loads(stdout.getvalue()) + self.assertEqual(exit_code, 0) + self.assertEqual( + payload["detections"][0]["detector_id"], + "scanner.vulnerability_count_observed", + ) + + def test_classify_command_accepts_a_bound_structured_result(self) -> None: + """The CLI confirms a result only when run and head provenance match.""" + stdout = StringIO() + result = workflow_result_envelope( + "finding", + detector_id="strix.confirmed-finding", + rule_id="confirmed-finding", + ) + + with TemporaryDirectory() as directory: + result_path = Path(directory) / "result.json" + result_path.write_text(json.dumps(result), encoding="utf-8") + encoded_key = base64.b64encode(ATTESTATION_SECRET).decode("ascii") + with patch.dict( + os.environ, + {"APPGUARDRAIL_WORKFLOW_RESULT_HMAC_KEY": encoded_key}, + ): + exit_code = main( + [ + "classify-workflow", + "--workflow-name", + "Strix Security Scan", + "--job-name", + "strix", + "--conclusion", + "failure", + "--run-id", + "run-1", + "--head-sha", + "a" * 40, + "--result-file", + str(result_path), + ], + stdin=StringIO(""), + stdout=stdout, + ) + + payload = json.loads(stdout.getvalue()) + self.assertEqual(exit_code, 0) + self.assertTrue( + payload["detections"][0]["confirmed_security_finding"] + ) + + def test_classify_command_rejects_malformed_environment_key(self) -> None: + """Untrusted result JSON cannot compensate for invalid runner key material.""" + stdout = StringIO() + result = workflow_result_envelope("clean") + + with TemporaryDirectory() as directory: + result_path = Path(directory) / "result.json" + result_path.write_text(json.dumps(result), encoding="utf-8") + with patch.dict( + os.environ, + {"APPGUARDRAIL_WORKFLOW_RESULT_HMAC_KEY": "not base64!"}, + ): + exit_code = main( + [ + "classify-workflow", + "--workflow-name", + "Strix Security Scan", + "--job-name", + "strix", + "--conclusion", + "success", + "--run-id", + "run-1", + "--head-sha", + "a" * 40, + "--result-file", + str(result_path), + ], + stdin=StringIO(""), + stdout=stdout, + ) + + payload = json.loads(stdout.getvalue()) + self.assertEqual(exit_code, 0) + self.assertEqual( + payload["detections"][0]["detector_id"], + "workflow.structured_result_invalid", + ) + self.assertFalse(payload["detections"][0]["gate_satisfied"]) + + def test_issue_payload_helpers_fail_closed_for_missing_conflicting_digest( + self, + ) -> None: + """Duplicate or incomplete live issue records retain identity but no proof.""" + payload = [ + {"number": 132}, + {"number": 132, "title": "changed", "body": "changed"}, + ] + + requirements = issue_detection._issue_requirements_from_github_payload( + payload + ) + numbers = issue_detection._issue_numbers_from_github_payload(payload) + + self.assertEqual(requirements, {132: None}) + self.assertEqual(numbers, (132,)) + + def test_audit_registry_command_filters_pull_requests_and_passes(self) -> None: + """GitHub's issues endpoint may include PRs, which are not issue contracts.""" + registry = load_issue_detection_registry() + issue_payload = [ + { + "number": target.issue_number, + "requirement_sha256": target.requirement_sha256, + } + for target in registry.issues + ] + issue_payload[0] = { + "issue_number": issue_payload[0]["number"], + "requirement_sha256": issue_payload[0]["requirement_sha256"], + "url": "https://github.com/ContextualWisdomLab/appguardrail/issues/132", + } + issue_payload.append({"number": 999, "pull_request": {"url": "example"}}) + issue_payload.append( + { + "issue_number": 900, + "url": "https://github.com/ContextualWisdomLab/appguardrail/pull/900", + } + ) + stdout = StringIO() + + with TemporaryDirectory() as directory: + inventory = Path(directory) / "issues.json" + inventory.write_text( + json.dumps({"pages": [issue_payload], "ignored": "metadata"}), + encoding="utf-8", + ) + exit_code = main( + ["audit-registry", "--issues-file", str(inventory)], + stdout=stdout, + ) + + payload = json.loads(stdout.getvalue()) + self.assertEqual(exit_code, 0) + self.assertEqual(payload["live_issue_count"], 414) + self.assertTrue(payload["complete"]) + + def test_audit_registry_command_fails_closed_for_new_issue(self) -> None: + """A newly opened issue produces a failing, machine-readable audit.""" + registry = load_issue_detection_registry() + issue_payload = [ + { + "number": target.issue_number, + "requirement_sha256": target.requirement_sha256, + } + for target in registry.issues + ] + issue_payload.append({"number": 999, "requirement_sha256": "0" * 64}) + stdout = StringIO() + + with TemporaryDirectory() as directory: + inventory = Path(directory) / "issues.json" + inventory.write_text(json.dumps(issue_payload), encoding="utf-8") + exit_code = main( + ["audit-registry", "--issues-file", str(inventory)], + stdout=stdout, + ) + + payload = json.loads(stdout.getvalue()) + self.assertEqual(exit_code, 1) + self.assertEqual(payload["unmapped_issue_numbers"], [999]) + self.assertFalse(payload["complete"]) + + def test_audit_registry_command_detects_edited_requirement(self) -> None: + """Changing issue title/body invalidates its retained claim digest.""" + registry = load_issue_detection_registry() + issue_payload = [ + { + "number": target.issue_number, + "requirement_sha256": target.requirement_sha256, + } + for target in registry.issues + ] + issue_payload[0] = { + "number": 132, + "title": "edited requirement", + "body": "new independently detectable claim", + "requirement_sha256": registry.issues[0].requirement_sha256, + } + stdout = StringIO() + + with TemporaryDirectory() as directory: + inventory = Path(directory) / "issues.json" + inventory.write_text(json.dumps(issue_payload), encoding="utf-8") + exit_code = main( + ["audit-registry", "--issues-file", str(inventory)], + stdout=stdout, + ) + + payload = json.loads(stdout.getvalue()) + self.assertEqual(exit_code, 1) + self.assertEqual(payload["changed_issue_numbers"], [132]) + self.assertFalse(payload["complete"]) diff --git a/tests/test_issue_detection_release_contract.py b/tests/test_issue_detection_release_contract.py new file mode 100644 index 000000000..252f2922a --- /dev/null +++ b/tests/test_issue_detection_release_contract.py @@ -0,0 +1,169 @@ +"""Release, documentation, and automation contracts for issue detection.""" + +from __future__ import annotations + +import json +from pathlib import Path +import unittest + + +ROOT = Path(__file__).resolve().parents[1] + + +class IssueDetectionReleaseContractTests(unittest.TestCase): + """Keep the executable registry installed, documented, and continuously audited.""" + + def test_distribution_includes_registry_and_console_command(self) -> None: + """Wheel and source distributions retain the runtime registry and CLI.""" + pyproject = (ROOT / "pyproject.toml").read_text(encoding="utf-8") + manifest = (ROOT / "MANIFEST.in").read_text(encoding="utf-8") + + self.assertIn( + 'appguardrail-issue-detection = "appguardrail_core.issue_detection:main"', + pyproject, + ) + self.assertIn( + '"appguardrail_core" = ["issue_detection_registry.json"]', + pyproject, + ) + self.assertIn( + "recursive-include appguardrail_core *.json", + manifest, + ) + + def test_core_package_declares_public_issue_detection_api(self) -> None: + """Standalone and MSA consumers receive stable detector entry points.""" + initializer = (ROOT / "appguardrail_core" / "__init__.py").read_text( + encoding="utf-8" + ) + expected = { + "DetectionResult", + "FamilyAssessment", + "IssueCoverageAudit", + "IssueDetectionClaim", + "IssueDetectionRegistry", + "IssueDetectionTarget", + "WorkflowEvidence", + "WorkflowResultVerifier", + "audit_issue_coverage", + "audit_issue_requirements", + "compute_issue_requirement_sha256", + "detect_workflow_causes", + "evaluate_detector_family", + "evaluate_issue_claim", + "load_issue_detection_registry", + "materialize_issue_claim_fixture", + "registered_detector_families", + } + + self.assertIn("from appguardrail_core.issue_detection import (", initializer) + self.assertTrue(all(f'"{name}"' in initializer for name in expected)) + + def test_registry_contracts_bind_implementation_and_three_fixtures(self) -> None: + """Every family declares runtime code and positive/negative/unknown evidence.""" + registry = json.loads( + ( + ROOT + / "appguardrail_core" + / "issue_detection_registry.json" + ).read_text(encoding="utf-8") + ) + + for contract in registry["detector_families"].values(): + self.assertTrue(contract["no_exclusions"]) + self.assertRegex( + contract["adapter_ref"], + r"^appguardrail_core\.issue_detection:_[a-z_]+_adapter$", + ) + self.assertTrue(contract["implementation_refs"]) + self.assertIn("schema", contract["required_evidence_fields"]) + self.assertTrue(contract["obligations"]) + self.assertEqual( + len(contract["obligations"]), + len( + { + obligation["obligation_id"] + for obligation in contract["obligations"] + } + ), + ) + self.assertEqual( + set(contract["fixtures"]), + {"positive", "negative", "unknown"}, + ) + self.assertNotIn( + '"state"', + json.dumps(contract["fixtures"], sort_keys=True), + ) + + def test_exact_coverage_workflow_is_read_only_and_pinned(self) -> None: + """Changed detector behavior always reruns exact focused coverage.""" + workflow = ( + ROOT / ".github" / "workflows" / "issue-detection-coverage.yml" + ).read_text(encoding="utf-8") + + self.assertIn("permissions:\n contents: read", workflow) + self.assertIn("persist-credentials: false", workflow) + self.assertIn( + "actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1", + workflow, + ) + self.assertIn( + "actions/setup-python@5fda3b95a4ea91299a34e894583c3862153e4b97", + workflow, + ) + self.assertIn("--require-hashes -r requirements-test.txt", workflow) + self.assertIn("--module appguardrail_core/issue_detection.py", workflow) + self.assertIn("tests/test_issue_detection.py", workflow) + self.assertIn("tests/test_issue_detection_release_contract.py", workflow) + self.assertNotIn("pull_request_target:", workflow) + + def test_live_audit_workflow_is_paginated_and_read_only(self) -> None: + """Issue lifecycle events are checked against the exact registry set.""" + workflow = ( + ROOT + / ".github" + / "workflows" + / "issue-detection-registry-audit.yml" + ).read_text(encoding="utf-8") + + self.assertIn( + "issues:\n types: [opened, edited, reopened, closed]", + workflow, + ) + self.assertIn("schedule:", workflow) + self.assertIn("workflow_dispatch:", workflow) + self.assertIn("contents: read\n issues: read", workflow) + self.assertIn("gh api --paginate --slurp", workflow) + self.assertIn("state=all&per_page=100", workflow) + self.assertIn("audit-registry", workflow) + self.assertNotIn("contents: write", workflow) + self.assertNotIn("issues: write", workflow) + self.assertNotIn("secrets.", workflow) + + def test_docs_and_changelog_record_fail_closed_contract(self) -> None: + """Maintainers can map new issues without confusing failures with findings.""" + documentation = (ROOT / "docs" / "issue-detection-contract.md").read_text( + encoding="utf-8" + ) + changelog = ( + ROOT / "CHANGELOG.d" / "issue-detection-contract.md" + ).read_text(encoding="utf-8") + readme = (ROOT / "README.md").read_text(encoding="utf-8") + + for phrase in ( + "414", + "17 detector families", + "positive, negative, and unknown", + "gate_satisfied", + "does not prove a vulnerability", + "appguardrail-issue-detection", + ): + self.assertIn(phrase, documentation) + self.assertIn("issue-detection-contract.md", readme) + self.assertTrue(changelog.startswith("### Added\n")) + self.assertIn("all 414", changelog) + + +if __name__ == "__main__": + unittest.main() From 5aa5ad69265e95c85aa49a58459573c837be9f88 Mon Sep 17 00:00:00 2001 From: Seongho Bae Date: Sun, 9 Aug 2026 21:05:49 +0900 Subject: [PATCH 02/12] address detector review and document architecture --- ARCHITECTURE.md | 104 ++++++++++++++ CHANGELOG.d/issue-detection-contract.md | 5 + README.md | 6 + appguardrail_core/issue_detection.py | 20 --- docs/OPERABILITY.md | 83 ++++++++++++ docs/TEST_STRATEGY.md | 69 ++++++++++ docs/THREAT_MODEL.md | 67 +++++++++ docs/TRACEABILITY.md | 59 ++++++++ ...-0001-issue-complete-detection-contract.md | 93 +++++++++++++ docs/adr/README.md | 16 +++ docs/architecture/EVIDENCE_MODEL.md | 120 +++++++++++++++++ docs/architecture/UML.md | 127 ++++++++++++++++++ docs/engineering/TRD.md | 87 ++++++++++++ docs/issue-detection-contract.md | 4 + docs/product/PRD.md | 66 +++++++++ .../test_issue_detection_release_contract.py | 42 ++++++ 16 files changed, 948 insertions(+), 20 deletions(-) create mode 100644 ARCHITECTURE.md create mode 100644 docs/OPERABILITY.md create mode 100644 docs/TEST_STRATEGY.md create mode 100644 docs/THREAT_MODEL.md create mode 100644 docs/TRACEABILITY.md create mode 100644 docs/adr/ADR-0001-issue-complete-detection-contract.md create mode 100644 docs/adr/README.md create mode 100644 docs/architecture/EVIDENCE_MODEL.md create mode 100644 docs/architecture/UML.md create mode 100644 docs/engineering/TRD.md create mode 100644 docs/product/PRD.md diff --git a/ARCHITECTURE.md b/ARCHITECTURE.md new file mode 100644 index 000000000..2dc5ccebd --- /dev/null +++ b/ARCHITECTURE.md @@ -0,0 +1,104 @@ +# AppGuardrail architecture + +This document is the discoverable entry point for AppGuardrail's as-built and +target architecture. Status is explicit: the issue-complete detection contract +is `ACTIVE_PR` until merged into the protected `develop` branch; existing CLI, +scanner, control-plane, reporting, and SQLite behavior is +`IMPLEMENTED_ON_PROTECTED_MAIN` at base commit +`0d07baae44a40edfcaec5e42c7fb9351510ca9f0`. + +## System context + +AppGuardrail is a dependency-free Python security product with three separable +surfaces: + +1. a local CLI and packaged rule engine for source, configuration, dependency, + and infrastructure scanning; +2. a tenant-scoped control plane for scan history, drift, reports, retention, + and bounded notifications; and +3. an evidence adapter layer that classifies native and external security-gate + results without treating workflow failure as a vulnerability. + +Each surface operates standalone. CWL repositories integrate through CLI, +SARIF, JSON, HTTP, or GitHub workflow contracts; no consumer reads the +control-plane database directly. + +```mermaid +flowchart LR + Builder[Developer or CI] --> CLI[AppGuardrail CLI] + CLI --> Rules[Native rules and external-engine adapters] + Rules --> Findings[Normalized findings] + Findings --> SARIF[SARIF 2.1.0] + Findings --> Reports[Human and buyer reports] + Findings --> API[Tenant-scoped control-plane API] + GitHub[GitHub issues and workflow evidence] --> Detect[Issue-derived detectors] + Detect --> Outcomes[Finding / clean / control effective / dependency failure / reporting failure / unknown] + Outcomes --> Reports + API --> SQLite[(SQLite control-plane store)] + API --> Console[Static accessible console] + API --> Webhook[DNS-pinned HTTPS delivery] +``` + +## Component boundaries + +- `scanner/cli` owns command parsing, project traversal, the native scan + pipeline, optional external-engine invocation, SARIF, and report entrypoints. +- `scanner/rules` owns packaged declarative rules. Pattern-only rules are not + represented as structural analysis. +- `appguardrail_core/findings.py`, `rules.py`, `sarif.py`, and `reports.py` own + normalized evidence and presentation contracts. +- `appguardrail_core/controlplane.py` owns authenticated HTTP handlers and the + current SQLite repository boundary; `controlplane_schema.py` owns migrations. +- `pinned_https.py` owns SSRF-resistant, redirect-revalidated HTTPS delivery. +- `issue_detection.py` and `issue_detection_registry.json` own the `ACTIVE_PR` + no-exclusion issue-to-detector contract. +- GitHub workflows are orchestration only. A collector or a failed Check is + evidence input, never detector efficacy by itself. + +## Authority and data flow + +The authoritative source identity for a finding is the scanner/rule/tool plus +its version, rule identifier, location, fingerprint, and exact source revision. +The authoritative source identity for workflow evidence additionally includes +repository, producer, run identifier, head SHA, evidence reference, digest, and +attestation. Issue title, labels, prose, and issue number select requirements; +they cannot assert a runtime outcome. + +Results are fail-closed. Missing, malformed, extra, stale, or unauthenticated +evidence yields `unknown` with an unsatisfied gate. A correctly rejected +untrusted dispatch is `control_effective`; an unavailable provider is +`dependency_failure`; publishing a result without changing the source finding +is `reporting_failure`. + +## Deployment and persistence + +The CLI needs no service. The optional control plane is one Python process with +an application-owned SQLite database and static console. Production-scale +managed storage is `PLANNED` behind the same repository functions; it is not +claimed as implemented. The issue-detection registry is packaged immutable +configuration, not an operational database. Its conceptual evidence model is +documented separately and must not be mistaken for persisted tables. + +## Documentation map + +- Product requirements: [`docs/product/PRD.md`](docs/product/PRD.md) +- Technical requirements: [`docs/engineering/TRD.md`](docs/engineering/TRD.md) +- Issue detection contract: [`docs/issue-detection-contract.md`](docs/issue-detection-contract.md) +- Architecture decisions: [`docs/adr/README.md`](docs/adr/README.md) +- UML views: [`docs/architecture/UML.md`](docs/architecture/UML.md) +- Conceptual ERD/evidence model: [`docs/architecture/EVIDENCE_MODEL.md`](docs/architecture/EVIDENCE_MODEL.md) +- Security policy: [`SECURITY.md`](SECURITY.md) +- Threat model: [`docs/THREAT_MODEL.md`](docs/THREAT_MODEL.md) +- Test strategy: [`docs/TEST_STRATEGY.md`](docs/TEST_STRATEGY.md) +- Operability and recovery: [`docs/OPERABILITY.md`](docs/OPERABILITY.md) +- Requirement-to-evidence traceability: [`docs/TRACEABILITY.md`](docs/TRACEABILITY.md) +- Contributor constraints: [`AGENTS.md`](AGENTS.md) and [`CLAUDE.md`](CLAUDE.md) +- Release history: [`CHANGELOG.md`](CHANGELOG.md) and `CHANGELOG.d/` + +## Quality attributes + +Security, tenant isolation, evidence provenance, deterministic local operation, +100% owned production statement/branch coverage, accessible interaction, +bounded resource use, rollback, and standalone/MSA interoperability are release +properties. CSAP and SOC 2 are design targets; this repository does not claim +certification. diff --git a/CHANGELOG.d/issue-detection-contract.md b/CHANGELOG.d/issue-detection-contract.md index 814301f6c..fc098c2c7 100644 --- a/CHANGELOG.d/issue-detection-contract.md +++ b/CHANGELOG.d/issue-detection-contract.md @@ -9,3 +9,8 @@ workflow-result classification authenticated by an externally provisioned HMAC capability, recomputed payload and issue-requirement digests, an installed audit CLI, and read-only exact-coverage and live-inventory workflows. +- Added a canonical PRD, TRD, root architecture, status-bearing ADR, UML views, + conceptual evidence model, threat model, test strategy, operability runbook, + and requirement-to-code/test/evidence traceability matrix. These documents + distinguish protected-main behavior, the active PR, accepted targets, and + planned work and are enforced by a release-contract test. diff --git a/README.md b/README.md index 634ba7d8c..363b11609 100644 --- a/README.md +++ b/README.md @@ -53,6 +53,12 @@ Agent. See [Release Automation](docs/release-automation.md). For the productization roadmap, see the [2B KRW sale readiness plan](docs/product/2026-07-02-2b-krw-sale-readiness-plan.md). +The canonical product and technical documentation starts at +[ARCHITECTURE.md](ARCHITECTURE.md), which links the PRD, TRD, ADRs, UML, +conceptual evidence model, security, testing, operations, and traceability +records. Documented status labels distinguish protected-main behavior from +active PR and target architecture. + Maintainers can review the exhaustive issue-to-detector policy and live audit procedure in the [issue-derived detection contract](docs/issue-detection-contract.md). It binds all 17 detector families to closed evidence fields and machine-readable diff --git a/appguardrail_core/issue_detection.py b/appguardrail_core/issue_detection.py index 153eb5bd4..d12838e9e 100644 --- a/appguardrail_core/issue_detection.py +++ b/appguardrail_core/issue_detection.py @@ -38,25 +38,6 @@ "codeql merge preview (python)": "codeql-analysis-gate-diagnostics", "appguardrail-scan": "native-appguardrail-gate-diagnostics", } -_DETECTOR_FAMILY_IDS = ( - "authenticated-egress-destination-and-redirect-safety", - "codeql-analysis-gate-diagnostics", - "coverage-evidence-control", - "github-code-scanning-analysis-drift", - "native-appguardrail-gate-diagnostics", - "noema-review-gate-diagnostics", - "opencode-review-gate-diagnostics", - "openssf-best-practices-evidence", - "pr-evidence-publication-health", - "product-security-audit-controls", - "pull-request-metadata-policy", - "scanner-path-contract-and-performance", - "scheduled-agent-workflow-governance", - "scheduled-builder-runtime-contract", - "strix-security-gate-diagnostics", - "tenant-retention-and-audit-posture", - "trivy-filesystem-gate-diagnostics", -) _PRODUCERS_BY_FAMILY = { "codeql-analysis-gate-diagnostics": {"codeql"}, "coverage-evidence-control": {"coverage-evidence"}, @@ -516,7 +497,6 @@ def _retention_adapter( valid = _schema_matches(evidence, contract) and evidence.get("complete") is True policy_days = evidence.get("policy_days") observed_age_days = evidence.get("observed_age_days") - audit_chain_valid = evidence.get("audit_chain_valid") boolean_fields = ( "policy_present", "cross_tenant_isolation", diff --git a/docs/OPERABILITY.md b/docs/OPERABILITY.md new file mode 100644 index 000000000..13b3450a5 --- /dev/null +++ b/docs/OPERABILITY.md @@ -0,0 +1,83 @@ +# AppGuardrail operability and recovery + +Local scanning and the optional control plane have separate failure domains. +A control-plane or provider outage must not prevent local deterministic scans; +it must prevent only the dependent evidence from being called complete. + +## Service-level objectives + +These are engineering targets, not historical performance claims: + +- Local CLI: deterministic exit semantics and no network requirement for the + native scan path. +- Control-plane API: 99.9% monthly availability target when deployed as a + managed service; health must distinguish process liveness from datastore and + outbound dependency readiness. +- Evidence integrity: 100% of accepted structured results bind schema, + producer, run, head, source, digest, and attestation. +- Inventory reconciliation: every issue lifecycle event and scheduled audit + either reconciles exactly or fails visibly; no exclusions. +- Tenant boundary: zero tolerated cross-tenant read or mutation. + +## Signals + +Operators should record bounded counts and identifiers for request outcome, +scan duration/files/findings, drift blockers, migration version, purge preview +and receipt, audit-chain verification, detector family/outcome, provenance +failure class, inventory mismatch, outbound delivery class, and dependency +availability. Never log raw keys, raw authorized logs, or matched secrets. + +## Runbook + +### Issue inventory mismatch + +1. Fetch all issue pages including closed issues and remove PR objects returned + by the shared Issues API. +2. Compare issue-number sets and normalized requirement digests. +3. Review each changed requirement; update its claims, adapter contract, + fixtures, tests, docs, and digest together. +4. Do not add waiver/exclusion/suppression fields. +5. Rerun focused efficacy/coverage and the live audit at the exact head. + +### Unknown or failed provenance + +1. Preserve the result as unknown and keep the gate blocked. +2. Verify envelope schema, exact producer, repository/run/head/source identity, + payload digest, evidence reference, key strength, and HMAC. +3. If capability exposure is suspected, rotate it at the source producer and + invalidate affected evidence. +4. Reissue evidence for the unchanged exact source head; never copy predecessor + evidence forward. + +### Control-plane incident + +1. Stop write traffic and copy the application-owned database and deployment + configuration to controlled incident storage. +2. Verify schema version and audit chain before repair. +3. Restore into an isolated process; run inspection/migration dry-runs and + tenant-boundary acceptance. +4. Resume read traffic, then bounded writes; preserve local CLI availability. + +### Outbound delivery incident + +Disable only the affected destination, preserve bounded failure evidence, +re-resolve and revalidate the full destination/redirect chain, and retry only +idempotent notifications. Never broaden private-address access as a remedy. + +## Recovery + +- Code rollback: revert the exact change commit and rerun package plus + protected-head tests. +- Registry rollback: revert code, registry, tests, and docs atomically; never + retain a registry whose adapter code is absent. +- Database rollback: restore the pre-migration backup only after version and + audit verification; forward-fix is preferred once production writes exist. +- Credential recovery: rotate API/HMAC/release credentials, revoke old + capability, and regenerate exact-head evidence. + +## Release and rollback evidence + +`docs/release-automation.md`, `CHANGELOG.md`, changelog fragments, package +manifests, exact-head Actions, SBOM/provenance artifacts, and migration records +form the release evidence set. Release is blocked until rollback and protected +main verification are both observable. diff --git a/docs/TEST_STRATEGY.md b/docs/TEST_STRATEGY.md new file mode 100644 index 000000000..e7526db0e --- /dev/null +++ b/docs/TEST_STRATEGY.md @@ -0,0 +1,69 @@ +# AppGuardrail test strategy + +Tests establish behavior and detector efficacy; file presence, registry counts, +and opaque third-party pass/fail statuses are supporting evidence only. + +## Test layers + +1. Unit tests exercise normalizers, rules, adapters, auth/role checks, evidence + validation, migrations, retention, hashing, and report rendering. +2. Integration tests cross real CLI, HTTP, SQLite, filesystem, SARIF, package, + and workflow boundaries with bounded local fixtures. +3. Security tests cover tenant isolation, SSRF/DNS/redirect behavior, secret + output, provenance tamper, schema confusion, path handling, and untrusted + payloads. +4. Operational tests cover idempotency, pagination, timeouts, retries, + cancellation, recovery, packaging, and rollback contracts. +5. Live read-only audits compare the exact GitHub issue inventory with the + packaged requirements; they do not replace efficacy tests. + +## Detection-efficacy matrix + +Every issue claim must execute its callable production adapter through: + +| Case | Required result | +|---|---| +| Complete positive evidence | Exact finding/control/dependency/reporting state owned by that condition. | +| Complete negative evidence | `clean` or an explicitly effective control only when evidence is authoritative. | +| Missing required evidence | `unknown`, gate unsatisfied. | +| Malformed or wrong-typed evidence | `unknown`, no exception/fail-open. | +| Extra authoritative field | `unknown` under the closed schema. | +| Wrong producer/run/head/source/digest/HMAC | Provenance failure, gate unsatisfied. | +| Multiple independent causes | All assessments preserved; no last-write or priority collapse. | +| Provider/runner/reporting failure | Operational state, never invented source finding. | + +Fixtures must resemble source-system payloads and cross the narrowest real +production boundary. A fixture cannot contain the answer-bearing outcome that +the adapter is supposed to compute. + +## Mutation sensitivity + +Before accepting a new family or obligation, deliberately invert or remove its +decisive production predicate and demonstrate that the focused test fails; +restore it and demonstrate GREEN. At minimum mutate positive, negative, +missing/malformed, provenance, and gate aggregation paths. Registry completeness +tests cannot earn efficacy credit. + +## Coverage and documentation + +- Owned production statement and branch coverage: exact 100%, without rounded + percentages or blanket exclusions. +- Public functions/classes/modules: beginner-readable docstrings; `__main__` + process guards may use explicit no-cover annotations. +- Changed behavior: RED → minimal GREEN → full regression proof. +- Documentation graph: required files, links, ADR status/index, diagram + sections, status vocabulary, and implementation ownership are checked. + +## Workflow evidence + +Actions use immutable pins, least privilege, non-persisted credentials, +hash-locked test dependencies, exact head identity, and explicit timeouts. +Queued, skipped-required, neutral-required, cancelled, absent, stale-head, +synthetic-only, or failed evidence is non-passing. + +## Release acceptance + +Release requires full CI/security/coverage/docstring/package/SBOM/provenance +evidence, zero valid unresolved critical/high finding, approved migrations and +rollback, accessible UI evidence, exact integrated protected head, independent +review where policy requires it, and protected-main operational verification. diff --git a/docs/THREAT_MODEL.md b/docs/THREAT_MODEL.md new file mode 100644 index 000000000..bc0ed9173 --- /dev/null +++ b/docs/THREAT_MODEL.md @@ -0,0 +1,67 @@ +# AppGuardrail threat model + +This threat model complements `SECURITY.md`. It describes product boundaries; +it is not a certification claim. + +## Protected assets + +- tenant scans, findings, audit events, retention decisions, and API-key hashes; +- exact source/run/head and detector provenance; +- issue requirement and detector integrity; +- workflow-result attestation capabilities; +- deploy decisions, SARIF, reports, and release evidence; and +- availability of the local CLI and optional control plane. + +## Trust boundaries + +1. Target repositories and uploaded files are untrusted input to scanners. +2. External engine output and workflow logs are untrusted until schema and + provenance verification succeeds. +3. GitHub issue content defines requirements but is not executable authority. +4. The local process/control plane boundary requires authentication, role, and + tenant ownership enforcement. +5. DNS, redirects, TLS peers, and webhook response bodies are untrusted at every + outbound network hop. +6. CI workflows, action pins, runner credentials, and release environments are + supply-chain boundaries. + +## Abuse cases + +| ID | Abuse case | Control | Failure state | +|---|---|---|---| +| TM-01 | Issue prose or fixture declares its own finding/clean state. | Closed adapter execution; answer-bearing fields rejected. | `unknown`, gate blocked. | +| TM-02 | Forged external result claims a trusted producer. | HMAC capability, constant-time verification, exact producer/run/head/source and digest binding. | `unknown`, gate blocked. | +| TM-03 | Valid result replayed for another commit or run. | Exact head/run/evidence-reference checks. | Provenance mismatch. | +| TM-04 | Workflow failure is rendered as a source vulnerability. | Separate operational and semantic assessments. | Dependency/reporting/unknown, not finding. | +| TM-05 | Mixed cause hides one condition. | Aggregate independent assessments. | All causes preserved. | +| TM-06 | Tenant reads or mutates another tenant's scans. | API key authentication, role threshold, server-side ownership query. | 401/403/404 without disclosure. | +| TM-07 | Stored webhook targets internal metadata or rebinding address. | Public HTTPS allow policy, resolution pinning, redirect revalidation, bounded response. | Request rejected. | +| TM-08 | Scanner consumes excessive file/log/result input. | File/path/type/size/time bounds and bounded diagnostics. | Explicit incomplete/error result. | +| TM-09 | Registry omits a new or edited issue. | Paginated lifecycle and scheduled digest audit. | CI/audit failure. | +| TM-10 | Dependency or model provider outage is treated as clean. | Complete authoritative evidence required for clean. | `dependency_failure` or `unknown`. | +| TM-11 | Secret or PII is destroyed by blanket masking or leaked in logs. | Purpose-bound authorization, selective disclosure, bounded retention, secret-safe summaries, controlled export. | Audit event and gate block where applicable. | +| TM-12 | Compromised dependency/action alters evidence. | Zero production dependencies, hash-locked tests, immutable action pins, SBOM/provenance. | Release blocked. | + +## Privacy model + +PII is not indiscriminately masked when it is needed for an authorized security +workflow. Access is purpose-bound and tenant-scoped; exports are controlled; +retention is bounded; privileged use is auditable; secrets are excluded from +reports; and providers/regions must be selected by deployment policy. + +## Residual risks + +- Shared HMAC capability distribution and rotation are deployment concerns; a + future asymmetric attestation design may reduce producer key-sharing risk. +- Regex/native rules cannot prove absence of every semantic vulnerability; + structural/external engines remain explicit and their unavailability blocks + only the evidence they own. +- SQLite is suitable for the current optional single-process service, not + declared horizontally scalable production persistence. +- GitHub availability is required for live inventory audit, but not local scan. + +## Review triggers + +Review this model when a detector family, public evidence schema, trust source, +new persistence backend, model-backed decision, network destination class, +authentication method, or release path changes. diff --git a/docs/TRACEABILITY.md b/docs/TRACEABILITY.md new file mode 100644 index 000000000..e27ff1d1f --- /dev/null +++ b/docs/TRACEABILITY.md @@ -0,0 +1,59 @@ +# AppGuardrail requirement traceability + +This matrix prevents conversation-only decisions and separates requirement, +implementation, and evidence status. + +## Status vocabulary + +- `IMPLEMENTED_ON_PROTECTED_MAIN`: present on the exact protected `develop` tip. +- `ACTIVE_PR`: implemented or documented in an open PR only. +- `PARTIAL`: some required production boundaries are implemented. +- `ACCEPTED_TARGET_ARCHITECTURE`: accepted decision without complete protected + implementation. +- `PLANNED`: prioritized but not accepted as implemented. +- `RESEARCH_ONLY`, `SUPERSEDED`, `DOWNSTREAM`, `OUT_OF_SCOPE`: non-production + states that cannot be promoted to completion evidence. + +## Requirements matrix + +| Requirement | Product/decision | Implementation | Tests/evidence | Status | +|---|---|---|---|---| +| Every issue is detectable with no exclusions. | PRD PR-06; ADR-0001 | `issue_detection.py`, registry | inventory, digest, adapter, obligation, adversarial tests | `ACTIVE_PR` | +| A registry count is not detector efficacy. | TRD TR-04; ADR-0001 | callable adapter map | positive/negative/unknown and mutation-sensitive matrix | `ACTIVE_PR` | +| Preserve mixed causes (#815 class). | PRD PR-07; TRD TR-06 | assessment aggregation | multi-cause tests | `ACTIVE_PR` | +| Distinguish clean + dependency outage (#813 class). | PRD PR-07 | workflow cause and structured result adapters | zero-finding/rate-limit/cancellation fixtures | `ACTIVE_PR` | +| Classify expected dispatch rejection (#763 class). | PRD PR-07 | pull-request metadata/control adapters | authorized/unauthorized/malformed fixtures | `ACTIVE_PR` | +| External evidence is provenance-bound. | TRD TR-05; ADR-0001 | `WorkflowResultVerifier` | HMAC/digest/producer/run/head tamper tests | `ACTIVE_PR` | +| Stored and time-of-use SSRF are blocked. | PRD PR-05 | control plane + `pinned_https.py` | URL type, DNS/IP, redirect and delivery tests | `IMPLEMENTED_ON_PROTECTED_MAIN` plus active PR #910 hardening | +| Tenant data is isolated. | PRD PR-04; TRD TR-07 | authenticated control-plane queries | role and cross-tenant API tests | `IMPLEMENTED_ON_PROTECTED_MAIN` | +| Retention and audit evidence are bounded. | PRD PR-04/08 | retention policy, audit events, schema migration | policy/preview/receipt/chain/migration tests | `IMPLEMENTED_ON_PROTECTED_MAIN` | +| Local and MSA modes remain independent. | PRD PR-03 | CLI, JSON/SARIF/HTTP contracts | package, CLI and integration tests | `IMPLEMENTED_ON_PROTECTED_MAIN` | +| Canonical docs reconstruct architecture. | PRD PR-09 | architecture documentation graph | release documentation contract | `ACTIVE_PR` | +| Managed horizontally scaled persistence. | Architecture target | none | none | `PLANNED` | + +## Documentation fitness matrix + +| Family | Before PR #911 | PR #911 state | +|---|---|---| +| PRD | `MISSING` canonical product PRD | `PRESENT_CURRENT`, `ACTIVE_PR` | +| TRD | `MISSING` canonical TRD | `PRESENT_CURRENT`, `ACTIVE_PR` | +| Root architecture | `MISSING` | `PRESENT_CURRENT`, `ACTIVE_PR` | +| ADR index/detail | `MISSING` canonical status-bearing ADR | `PRESENT_CURRENT`, `ACTIVE_PR` | +| UML views | `PARTIAL` scattered diagrams | canonical component/package/sequence/state/deployment/authority views, `ACTIVE_PR` | +| ERD/evidence model | `MISSING` issue evidence model | conceptual, explicitly non-persistent, `ACTIVE_PR` | +| Security | `PRESENT_CURRENT` root policy | retained | +| Threat model | `PARTIAL` across narrow docs | canonical `PRESENT_CURRENT`, `ACTIVE_PR` | +| Test strategy | `PARTIAL` in workflows/tests | canonical `PRESENT_CURRENT`, `ACTIVE_PR` | +| Operability/recovery | `PARTIAL` | canonical `PRESENT_CURRENT`, `ACTIVE_PR` | +| API/schema contracts | `PARTIAL` across README/narrow docs | indexed by Architecture/TRD, issue envelope `ACTIVE_PR` | +| Traceability | `MISSING` canonical | `PRESENT_CURRENT`, `ACTIVE_PR` | +| AGENTS/CLAUDE/README/CHANGELOG | `PRESENT_CURRENT` with missing canonical map | linked/extended in PR #911 | +| APA-7 references | `PARTIAL` | current primary standards in TRD, `ACTIVE_PR` | + +## Evidence ownership + +GitHub owns live issue/run/ref metadata; source producers own raw logs and +structured evidence generation; AppGuardrail owns schema, trust verification, +classification, and gate semantics; deployment operators own key distribution, +retention, regional/provider controls, and availability; consuming repositories +own remediation of their source findings. diff --git a/docs/adr/ADR-0001-issue-complete-detection-contract.md b/docs/adr/ADR-0001-issue-complete-detection-contract.md new file mode 100644 index 000000000..07bf13efe --- /dev/null +++ b/docs/adr/ADR-0001-issue-complete-detection-contract.md @@ -0,0 +1,93 @@ +# ADR-0001: Issue-complete executable detection contract + +Status: Accepted + +Date: 2026-08-09 + +Implementation: `ACTIVE_PR` #911; not on protected `develop` until merged. + +## Context + +AppGuardrail historically created or retained issues from security workflow +failures. The collector preserved trusted GitHub metadata, but failure metadata +alone could not distinguish a real source finding, a clean scan followed by a +provider outage, an effective authorization block, result publication failure, +or inconclusive evidence. Treating issue presence or workflow conclusion as +detector efficacy would be circular. + +The product requirement is stronger: every open or closed AppGuardrail issue, +including manual, automated, product, governance, dependency, infrastructure, +control-block, false-positive, and mixed-cause issues, remains a condition that +AppGuardrail software must directly detect and classify. + +## Decision + +Adopt a no-exclusion issue→claim→detector-family contract with: + +- a complete paginated inventory and normalized requirement digest; +- one or more independently executable claims per issue; +- closed evidence and required-evidence schemas; +- an exact callable production adapter per detector family; +- obligation-level positive, negative, and unknown executions; +- structured provenance binding exact producer, repository, run, head, source, + evidence reference, digest, and externally provisioned HMAC capability; and +- separate finding, clean, control-effective, dependency-failure, + reporting-failure, and unknown semantics. + +Collectors, labels, issue prose, issue-number registries, substring matching, +and another scanner's opaque pass/fail cannot satisfy the contract. They may +route evidence to a production adapter. + +## Alternatives + +1. Keep the Actions failure collector only: rejected because it detects a + failed conclusion, not the underlying condition. +2. Register every issue number with a status fixture: rejected as circular and + mutation-insensitive. +3. Exclude clean, external, duplicate, or effective-control issues: rejected + because it narrows the explicit product requirement. +4. One bespoke detector per repeated observation: rejected because identical + evidence conditions should share reviewed production behavior while + retaining separate issue claims. + +## Consequences + +Positive: inventory drift fails closed; multiple causes remain visible; +detector efficacy is testable; operators cannot accidentally report a provider +failure as a vulnerability; source systems can integrate through a stable +envelope. + +Negative: the registry is large; new issues cannot pass CI until requirements +and executable coverage are reconciled; external source producers must add a +trusted structured adapter before they can prove clean/finding states. + +## Security and privacy consequences + +Raw logs and keys stay outside the registry. Bounded provenance and hashes are +retained. HMAC is a producer/run binding capability, not an identity system; +key distribution and rotation remain deployment responsibilities. Unknown +evidence blocks the gate and is not converted to a finding. + +## Failure and recovery + +If the live audit fails, do not edit the inventory to exclude the issue. Fetch +the exact changed requirement, update claim/detector/test/docs together, and +rerun. If a producer envelope fails verification, preserve it as unknown, +rotate or repair the producer capability, and reissue evidence for the exact +head. Rollback is a single PR revert because there is no data migration. + +## Acceptance + +- Complete live inventory equality and requirement-digest equality. +- Callable adapter resolution for every family and claim. +- Mutation-sensitive positive, negative, malformed, missing, extra-field, + provenance-tamper, and multi-cause tests. +- Exact statement/branch coverage and public docstring gates. +- Exact-head CI, security review, packaging, and protected-main live audit. + +## Supersession + +A successor ADR is required to change no-exclusion scope, outcome authority, +provenance binding, adapter execution semantics, or persistence. Expanding a +family without changing these authorities may update this record and its +traceability row. diff --git a/docs/adr/README.md b/docs/adr/README.md new file mode 100644 index 000000000..3511a353a --- /dev/null +++ b/docs/adr/README.md @@ -0,0 +1,16 @@ +# AppGuardrail architecture decisions + +ADRs are append-only decisions. Superseded records remain discoverable and +name their successor. Status values are `Proposed`, `Accepted`, `Superseded`, +or `Rejected`. + +## Decision index + +| ADR | Status | Decision | Implementation | +|---|---|---|---| +| [ADR-0001](ADR-0001-issue-complete-detection-contract.md) | Accepted | Every AppGuardrail issue is a no-exclusion executable detector requirement. | `ACTIVE_PR` #911 | + +Existing narrow design records under `docs/superpowers/specs/` remain useful +implementation history but are not substitutes for status-bearing ADRs. New +changes to trust authority, persistence, external producer contracts, or public +result semantics require an indexed ADR. diff --git a/docs/architecture/EVIDENCE_MODEL.md b/docs/architecture/EVIDENCE_MODEL.md new file mode 100644 index 000000000..f9f0a8bdd --- /dev/null +++ b/docs/architecture/EVIDENCE_MODEL.md @@ -0,0 +1,120 @@ +# AppGuardrail conceptual evidence model + +This model explains evidence authority and traceability. It is not a claim that +these entities are database tables. The protected-main control plane persists +its current SQLite `orgs`, `keys`, and `scans` schema; the issue-derived model +below is immutable registry plus runtime data in PR #911. + +## Conceptual ERD + +```mermaid +erDiagram + ISSUE_REQUIREMENT ||--|{ DETECTION_CLAIM : retains + DETECTOR_FAMILY ||--|{ DETECTION_CLAIM : implements + DETECTOR_FAMILY ||--|{ DETECTION_OBLIGATION : specifies + DETECTOR_FAMILY ||--|| EVIDENCE_SCHEMA : accepts + DETECTOR_FAMILY ||--|| PRODUCTION_ADAPTER : executes + WORKFLOW_EXECUTION ||--o{ EVIDENCE_ENVELOPE : produces + SOURCE_REVISION ||--o{ WORKFLOW_EXECUTION : checks + EVIDENCE_ENVELOPE ||--|| PROVENANCE_ATTESTATION : authenticates + DETECTION_CLAIM ||--o{ DETECTION_ASSESSMENT : yields + EVIDENCE_ENVELOPE ||--o{ DETECTION_ASSESSMENT : supports + DETECTION_ASSESSMENT ||--|| GATE_DECISION : contributes + + ISSUE_REQUIREMENT { + int issue_number PK + string requirement_sha256 + datetime issue_updated_at + boolean retained_detection_requirement + } + DETECTION_CLAIM { + string claim_id PK + int issue_number FK + string detector_family_id FK + string condition_id + } + DETECTOR_FAMILY { + string detector_family_id PK + string adapter_id + string adapter_ref + boolean no_exclusions + } + DETECTION_OBLIGATION { + string obligation_id PK + string detector_family_id FK + string condition + string required_evidence_fields + } + EVIDENCE_SCHEMA { + string evidence_schema_id PK + string allowed_evidence_fields + string required_evidence_fields + } + PRODUCTION_ADAPTER { + string adapter_id PK + string implementation_ref + } + WORKFLOW_EXECUTION { + string workflow_run_id PK + string repository_name + string producer_id + string head_sha FK + } + SOURCE_REVISION { + string head_sha PK + string repository_name + } + EVIDENCE_ENVELOPE { + string evidence_reference PK + string workflow_run_id FK + string payload_sha256 + string envelope_schema + } + PROVENANCE_ATTESTATION { + string evidence_reference FK + string attestation_algorithm + string producer_id + } + DETECTION_ASSESSMENT { + string assessment_id PK + string claim_id FK + string outcome_state + boolean gate_satisfied + string evidence_hash + } + GATE_DECISION { + string gate_decision_id PK + string decision_state + datetime evaluated_at + } +``` + +## Persistence boundary + +- Persisted today: tenant organizations, role-scoped API-key hashes, scan + records, findings JSON, drift metadata, webhook configuration, and schema + versioning in the control-plane SQLite store. +- Packaged configuration in `ACTIVE_PR`: issue requirements, claims, detector + families, obligations, evidence schemas, fixtures, adapter references, and + requirement digests in `issue_detection_registry.json`. +- Runtime only: source logs, HMAC capability, evidence envelopes, adapter + assessments, and gate aggregation unless an authorized consumer stores them. +- Never persisted by this contract: raw secrets, raw authorized source logs, or + attestation keys. + +The conceptual entity names use descriptive multiword snake_case. Existing +one-word SQLite table names are legacy protected-main schema and require a +separate migration ADR; this PR does not silently rename persisted objects. + +## Invariants + +1. Every `issue_requirement` has at least one `detection_claim`. +2. Every claim resolves to one callable `production_adapter` through a closed + `detector_family`. +3. Every obligation has positive, negative, and unknown executions. +4. Runtime authority comes from evidence schema and provenance, never from the + issue requirement. +5. `source_revision`, `workflow_execution`, and `evidence_envelope` identities + are distinct and cannot substitute for each other. +6. A `gate_decision` cannot be satisfied by unknown, dependency failure, + reporting failure, or confirmed finding. diff --git a/docs/architecture/UML.md b/docs/architecture/UML.md new file mode 100644 index 000000000..80ae41fb5 --- /dev/null +++ b/docs/architecture/UML.md @@ -0,0 +1,127 @@ +# AppGuardrail UML views + +The diagrams are architecture-as-code. Solid components exist on protected +`develop`; components marked `ACTIVE_PR` are introduced by PR #911. + +## Component diagram + +```mermaid +flowchart TB + subgraph Product[AppGuardrail product] + CLI[CLI and project traversal] + Native[Native rule engine] + External[External-engine adapters] + Normalize[Finding normalization] + Output[SARIF / JSON / reports / SBOM] + Control[Authenticated control plane] + Store[(SQLite store)] + Delivery[DNS-pinned HTTPS delivery] + Registry[Issue registry - ACTIVE_PR] + Detector[Production detector adapters - ACTIVE_PR] + Audit[Inventory and efficacy audits - ACTIVE_PR] + end + CLI --> Native + CLI --> External + Native --> Normalize + External --> Normalize + Normalize --> Output + Normalize --> Control + Control --> Store + Control --> Delivery + Registry --> Detector + Detector --> Output + Audit --> Registry + Audit --> Detector +``` + +## Package diagram + +```mermaid +flowchart LR + scanner_cli[scanner.cli] --> scanner_rules[scanner.rules] + scanner_cli --> findings[appguardrail_core.findings] + findings --> sarif[appguardrail_core.sarif] + findings --> reports[appguardrail_core.reports] + scanner_cli --> controlplane[appguardrail_core.controlplane] + controlplane --> schema[appguardrail_core.controlplane_schema] + controlplane --> pinned[appguardrail_core.pinned_https] + issue_detection[appguardrail_core.issue_detection] --> registry[issue_detection_registry.json] + issue_detection --> findings +``` + +## Sequence diagram + +```mermaid +sequenceDiagram + participant P as Trusted producer + participant A as AppGuardrail adapter + participant R as Issue registry + participant O as Operator / CI + P->>P: Compute structured result and payload digest + P->>A: Envelope + exact run/head/source identity + HMAC + A->>A: Verify schema, producer, HMAC, digest, run and head + A->>R: Resolve claim and closed detector family + R-->>A: Evidence schema, obligations, adapter identity + A->>A: Execute production adapter for every cause + A-->>O: Assessments + gate_satisfied + bounded provenance hash + Note over A,O: Missing or malformed authority returns unknown, never clean +``` + +## State diagram + +```mermaid +stateDiagram-v2 + [*] --> EvidenceReceived + EvidenceReceived --> Unknown: missing / malformed / extra / unauthenticated + EvidenceReceived --> Classified: closed schema and authority verified + Classified --> ConfirmedFinding: source-backed security finding + Classified --> Clean: complete negative evidence + Classified --> ControlEffective: expected control blocked unsafe action + Classified --> DependencyFailure: provider or infrastructure unavailable + Classified --> ReportingFailure: result publication failed + Unknown --> GateBlocked + ConfirmedFinding --> GateBlocked + DependencyFailure --> GateBlocked + ReportingFailure --> GateBlocked + Clean --> GateSatisfied + ControlEffective --> GateSatisfied +``` + +## Deployment diagram + +```mermaid +flowchart LR + subgraph Workstation_or_CI[Workstation or CI runner] + Wheel[AppGuardrail wheel] + Project[Target repository] + Evidence[Authorized evidence files] + end + subgraph Optional_service[Optional AppGuardrail service] + API[Python HTTP process] + DB[(Application-owned SQLite)] + UI[Static console] + end + GitHub[GitHub REST / Actions] -->|read-only inventory and metadata| Wheel + Project --> Wheel + Evidence --> Wheel + Wheel -->|authenticated JSON| API + API --> DB + API --> UI + API -->|public HTTPS, DNS/IP pinned| Hook[Approved webhook] +``` + +## Authority diagram + +```mermaid +flowchart TD + Issue[Issue number/title/body] -->|defines requirement only| Claim[Issue claim] + Registry[Reviewed registry contract] --> Claim + Producer[Trusted producer identity] --> Envelope[Signed evidence envelope] + Run[Exact repo/run/head/source] --> Envelope + Envelope --> Adapter[Closed production adapter] + Claim --> Adapter + Adapter --> Assessment[Runtime assessment] + Assessment --> Gate[Gate decision] + Collector[Actions failure collector] -. telemetry only .-> Adapter + Prose[Issue prose / labels] -. cannot assert outcome .-> Assessment +``` diff --git a/docs/engineering/TRD.md b/docs/engineering/TRD.md new file mode 100644 index 000000000..42b8856c6 --- /dev/null +++ b/docs/engineering/TRD.md @@ -0,0 +1,87 @@ +# AppGuardrail technical requirements document + +## Scope and status + +This TRD covers the protected-main AppGuardrail product and the issue-complete +detection contract in PR #911. The latter is `ACTIVE_PR`, not yet production. + +## Technical requirements + +| ID | Requirement | Verification boundary | +|---|---|---| +| TR-01 | Python 3.11+ dependency-free production runtime. | Build wheel/sdist and run supported Python matrices. | +| TR-02 | Closed normalized finding and evidence schemas. | Reject unknown, missing, malformed, non-finite, stale, and extra authoritative fields. | +| TR-03 | Complete open-and-closed issue pagination and requirement digest reconciliation. | Compare the live GitHub inventory with the packaged registry on issue lifecycle events and schedule. | +| TR-04 | Each claim binds a callable production adapter and realistic positive/negative/unknown fixtures. | Execute the adapter; registry presence alone is insufficient. | +| TR-05 | External results bind exact producer, repository/run/head identity, evidence reference, payload digest, and HMAC capability. | Tamper, wrong-producer, wrong-run, wrong-head, replay, weak-key, and missing-key tests fail closed. | +| TR-06 | Multi-cause results preserve independent assessments. | One observation can return both source finding and reporting/dependency cause without collapsing either. | +| TR-07 | Control-plane access is authenticated and tenant/role scoped. | API-boundary and cross-tenant tests. | +| TR-08 | Outbound HTTP is public HTTPS only and revalidated per redirect/connection. | DNS rebinding, private/special IP, redirect, port, TLS, size, and timeout tests. | +| TR-09 | Persistence migrations are forward-only, idempotent, inspected before use, and rollback-documented. | Legacy/current schema fixtures and rollback rehearsal. | +| TR-10 | Workflows use least privilege, immutable action pins, hash-locked tests, exact-head evidence, and no write token persistence. | Workflow contract tests and GitHub job evidence. | + +## Runtime result model + +`DetectionResult` aggregates `FamilyAssessment` values. The public semantic +states are `confirmed_finding`, `clean`, `control_effective`, +`dependency_failure`, `reporting_failure`, and `unknown`. Gate satisfaction is +orthogonal: a dependency or reporting failure remains non-passing even when no +source vulnerability is proven. + +The registry uses closed `evidence_fields`, required evidence, obligation IDs, +adapter references, implementation references, and three-way fixtures. The +production adapter—not fixture labels or issue text—computes the result. + +## Interfaces + +- CLI: `appguardrail`, `appguardrail-issue-detection`. +- File: `.appguardrail.json`, normalized findings JSON, SARIF 2.1.0, CycloneDX + SBOM, packaged registry JSON. +- HTTP: authenticated `/api/v1` scan, history, key, webhook, and health paths. +- Workflow: read-only issue inventory audit and exact focused coverage. +- External producer: `appguardrail.workflow-result-envelope.v1` containing an + `appguardrail.workflow-result.v1` payload. + +Schema changes require versioned readers, negative compatibility fixtures, +migration/rollback notes, and a new ADR when authority or trust changes. + +## Security and privacy + +Authorization, tenant identity, bounded retention, controlled export, audit +chain integrity, secret-safe diagnostics, and encryption boundaries replace +blanket PII masking. Raw source logs and HMAC keys never enter the registry or +serialized results. CSAP and SOC 2 remain design targets, not assertions. + +## Acceptance evidence + +1. Focused unit and release-contract suites pass at the exact head. +2. Exact unrounded statement coverage reports no uncovered owned production + statements; full repository statement/branch and docstring gates remain + mandatory. +3. The live paginated inventory equals the registry and every digest matches. +4. Mutation-sensitive positive, negative, malformed, missing, extra-field, + provenance-tamper, and multi-cause tests fail when production logic is + intentionally broken. +5. Security, packaging, SBOM/provenance, docs, and protected-main operational + evidence pass before release. + +## Standards and references + +The design maps secure-development evidence to NIST SSDF, control assurance to +NIST SP 800-53 Release 5.2.0, analysis interchange to SARIF 2.1.0, and issue +inventory behavior to GitHub's versioned REST API. + +National Institute of Standards and Technology. (2022). *Secure software +development framework (SSDF) version 1.1: Recommendations for mitigating the +risk of software vulnerabilities* (NIST SP 800-218). +https://doi.org/10.6028/NIST.SP.800-218 + +National Institute of Standards and Technology. (2025). *Security and privacy +controls for information systems and organizations* (NIST SP 800-53, Release +5.2.0). https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final + +OASIS Open. (2020). *Static analysis results interchange format (SARIF) +version 2.1.0*. https://docs.oasis-open.org/sarif/sarif/v2.1.0/ + +GitHub. (2026). *REST API endpoints for issues* (API version 2022-11-28). +https://docs.github.com/en/rest/issues/issues?apiVersion=2022-11-28 diff --git a/docs/issue-detection-contract.md b/docs/issue-detection-contract.md index 3836b0d57..16ad5fb40 100644 --- a/docs/issue-detection-contract.md +++ b/docs/issue-detection-contract.md @@ -1,5 +1,9 @@ # Issue-derived detection contract +Implementation status: `ACTIVE_PR` #911. See the canonical +[architecture](../ARCHITECTURE.md), [ADR](adr/ADR-0001-issue-complete-detection-contract.md), +[test strategy](TEST_STRATEGY.md), and [traceability matrix](TRACEABILITY.md). + Every GitHub issue in `ContextualWisdomLab/appguardrail` is a retained AppGuardrail detection requirement. Closed issues and repeated workflow events remain in scope because they preserve regression targets. diff --git a/docs/product/PRD.md b/docs/product/PRD.md new file mode 100644 index 000000000..4fd987cfc --- /dev/null +++ b/docs/product/PRD.md @@ -0,0 +1,66 @@ +# AppGuardrail product requirements document + +## Product intent + +AppGuardrail gives AI-assisted software teams a security guardrail that remains +useful from local development through deployment and incident evidence. It +must identify actionable product and control conditions, explain uncertainty, +and preserve evidence without inventing vulnerabilities from failed tooling. + +## Users and jobs + +- Builders need a dependency-light local scan, safe fix guidance, and a clear + deploy decision. +- Security reviewers need normalized rule, location, severity, fingerprint, + provenance, and exact-revision evidence. +- Platform teams need tenant-scoped ingestion, drift, retention, audit, SARIF, + SBOM, and fail-closed external-gate classification. +- Buyers and auditors need reconstructable requirements, decisions, tests, + operational controls, and honest certification posture. + +## Product requirements + +| ID | Requirement | Acceptance | +|---|---|---| +| PR-01 | Scan supported source/configuration paths with native rules and explicitly reported optional engines. | Real positive and negative fixtures; no unavailable engine reported as clean. | +| PR-02 | Normalize findings for CLI, JSON, SARIF, reports, console, and deploy gates. | Stable rule/location/fingerprint identity across outputs. | +| PR-03 | Preserve standalone CLI use and typed MSA integration. | CLI works without the control plane; consumers use documented JSON/SARIF/HTTP contracts. | +| PR-04 | Isolate tenant data and privileged operations. | AuthN, role, ownership, retention, and cross-tenant tests pass. | +| PR-05 | Prevent stored and time-of-use SSRF in outbound delivery. | Scheme, DNS/IP, redirect, TLS, size, and timeout tests fail closed. | +| PR-06 | Treat every AppGuardrail GitHub issue as a retained detector requirement. | Complete paginated issue audit and executable issue→claim→detector trace with no exclusions. | +| PR-07 | Distinguish finding, clean, effective control, dependency failure, reporting failure, and unknown. | Positive, negative, malformed, missing, multi-cause, and inconclusive evidence tests. | +| PR-08 | Preserve privacy without blanket PII masking. | Purpose-bound access, tenant/service identity, encryption boundaries, retention, audit, and controlled export. | +| PR-09 | Produce release and acquisition evidence without unsupported compliance claims. | CI/security/coverage/SBOM/provenance/rollback evidence and explicit CSAP/SOC 2 target wording. | + +## Non-goals + +AppGuardrail does not replace a human penetration test, make a failed workflow +equivalent to a vulnerability, execute untrusted issue prose, bypass protected +resources to fetch evidence, or grant certification. Model output is advisory +unless a deterministic production contract validates it. + +## Experience principles + +- Show `clean` only with complete authoritative evidence. +- Show the exact next action for incomplete or dependency-blocked evidence. +- Keep security language factual and separate source defects from control-plane + or provider failures. +- Keep keyboard and assistive-technology paths equivalent to pointer paths. + +## Delivery status + +- `IMPLEMENTED_ON_PROTECTED_MAIN`: CLI/rule scanning, normalized findings, + SARIF, reports, SBOM, SQLite control plane, tenant roles, audit/retention, + console, and pinned HTTPS primitives. +- `ACTIVE_PR`: complete issue-derived registry, signed workflow-result evidence, + lifecycle audit, canonical architecture pack, and efficacy contracts. +- `ACCEPTED_TARGET_ARCHITECTURE`: producer-side adapters emit authenticated, + structured evidence envelopes at every external gate. +- `PLANNED`: managed-store implementation and horizontally scaled control plane. + +## Success measures + +The release gate requires zero excluded issues, zero unsupported clean results, +100% owned production coverage/docstrings, mutation-sensitive detector tests, +no critical/high unresolved finding, exact-head CI evidence, and rollback proof. +Operational measures are defined in `docs/OPERABILITY.md`. diff --git a/tests/test_issue_detection_release_contract.py b/tests/test_issue_detection_release_contract.py index 252f2922a..6f73e32a7 100644 --- a/tests/test_issue_detection_release_contract.py +++ b/tests/test_issue_detection_release_contract.py @@ -164,6 +164,48 @@ def test_docs_and_changelog_record_fail_closed_contract(self) -> None: self.assertTrue(changelog.startswith("### Added\n")) self.assertIn("all 414", changelog) + def test_canonical_documentation_graph_is_discoverable_and_state_bearing(self) -> None: + """The issue-complete contract is reconstructable without chat history.""" + required_documents = { + "ARCHITECTURE.md": ("## System context", "## Documentation map"), + "docs/product/PRD.md": ("## Product requirements", "## Delivery status"), + "docs/engineering/TRD.md": ("## Technical requirements", "## Acceptance evidence"), + "docs/architecture/UML.md": ("## Component diagram", "## Sequence diagram"), + "docs/architecture/EVIDENCE_MODEL.md": ("## Conceptual ERD", "## Persistence boundary"), + "docs/adr/README.md": ("## Decision index", "ADR-0001"), + "docs/adr/ADR-0001-issue-complete-detection-contract.md": ( + "Status: Accepted", + "## Consequences", + ), + "docs/THREAT_MODEL.md": ("## Trust boundaries", "## Abuse cases"), + "docs/TEST_STRATEGY.md": ("## Detection-efficacy matrix", "## Mutation sensitivity"), + "docs/OPERABILITY.md": ("## Service-level objectives", "## Recovery"), + "docs/TRACEABILITY.md": ("## Requirements matrix", "## Status vocabulary"), + } + + for relative_path, required_phrases in required_documents.items(): + document_path = ROOT / relative_path + self.assertTrue(document_path.is_file(), relative_path) + document = document_path.read_text(encoding="utf-8") + for phrase in required_phrases: + self.assertIn(phrase, document, relative_path) + + architecture = (ROOT / "ARCHITECTURE.md").read_text(encoding="utf-8") + readme = (ROOT / "README.md").read_text(encoding="utf-8") + traceability = (ROOT / "docs" / "TRACEABILITY.md").read_text( + encoding="utf-8" + ) + self.assertIn("docs/product/PRD.md", architecture) + self.assertIn("docs/engineering/TRD.md", architecture) + self.assertIn("ARCHITECTURE.md", readme) + for state_name in ( + "IMPLEMENTED_ON_PROTECTED_MAIN", + "ACTIVE_PR", + "ACCEPTED_TARGET_ARCHITECTURE", + "PLANNED", + ): + self.assertIn(state_name, traceability) + if __name__ == "__main__": unittest.main() From 94b66e47b0f05cb195b274758bc6f496671d91e5 Mon Sep 17 00:00:00 2001 From: Seongho Bae Date: Sun, 9 Aug 2026 22:10:03 +0900 Subject: [PATCH 03/12] docs(security): gate honest issue-detection status --- .../workflows/issue-detection-coverage.yml | 30 ++ .../issue-detection-registry-audit.yml | 4 +- ARCHITECTURE.md | 51 ++-- CHANGELOG.d/issue-detection-contract.md | 20 +- README.md | 17 +- appguardrail_core/issue_detection_docs.py | 284 ++++++++++++++++++ docs/INCIDENT_RUNBOOK.md | 55 ++++ docs/OPERABILITY.md | 12 +- docs/TEST_STRATEGY.md | 30 +- docs/THREAT_MODEL.md | 6 + docs/TRACEABILITY.md | 55 +++- ...-0001-issue-complete-detection-contract.md | 18 +- docs/adr/README.md | 2 +- docs/architecture/EVIDENCE_MODEL.md | 179 ++++++++++- docs/architecture/UML.md | 24 +- docs/engineering/TRD.md | 53 +++- docs/issue-detection-contract.md | 81 +++-- docs/issue-detection-traceability.json | 81 +++++ docs/product/PRD.md | 29 +- tests/test_issue_detection_documentation.py | 194 ++++++++++++ .../test_issue_detection_release_contract.py | 50 ++- 21 files changed, 1155 insertions(+), 120 deletions(-) create mode 100644 appguardrail_core/issue_detection_docs.py create mode 100644 docs/INCIDENT_RUNBOOK.md create mode 100644 docs/issue-detection-traceability.json create mode 100644 tests/test_issue_detection_documentation.py diff --git a/.github/workflows/issue-detection-coverage.yml b/.github/workflows/issue-detection-coverage.yml index 6070a6934..56ed5d63a 100644 --- a/.github/workflows/issue-detection-coverage.yml +++ b/.github/workflows/issue-detection-coverage.yml @@ -5,12 +5,25 @@ on: branches: [develop, main] paths: - "appguardrail_core/issue_detection.py" + - "appguardrail_core/issue_detection_docs.py" - "appguardrail_core/issue_detection_registry.json" - "appguardrail_core/__init__.py" - "tests/test_issue_detection.py" + - "tests/test_issue_detection_documentation.py" - "tests/test_issue_detection_release_contract.py" - "tests/fixtures/appguardrail_issue_numbers_2026-08-09.json" - "docs/issue-detection-contract.md" + - "docs/issue-detection-traceability.json" + - "docs/product/PRD.md" + - "docs/engineering/TRD.md" + - "docs/architecture/**" + - "docs/THREAT_MODEL.md" + - "docs/TEST_STRATEGY.md" + - "docs/OPERABILITY.md" + - "docs/INCIDENT_RUNBOOK.md" + - "docs/TRACEABILITY.md" + - "docs/adr/**" + - "ARCHITECTURE.md" - "CHANGELOG.d/issue-detection-contract.md" - "pyproject.toml" - "MANIFEST.in" @@ -20,12 +33,25 @@ on: branches: [develop, main] paths: - "appguardrail_core/issue_detection.py" + - "appguardrail_core/issue_detection_docs.py" - "appguardrail_core/issue_detection_registry.json" - "appguardrail_core/__init__.py" - "tests/test_issue_detection.py" + - "tests/test_issue_detection_documentation.py" - "tests/test_issue_detection_release_contract.py" - "tests/fixtures/appguardrail_issue_numbers_2026-08-09.json" - "docs/issue-detection-contract.md" + - "docs/issue-detection-traceability.json" + - "docs/product/PRD.md" + - "docs/engineering/TRD.md" + - "docs/architecture/**" + - "docs/THREAT_MODEL.md" + - "docs/TEST_STRATEGY.md" + - "docs/OPERABILITY.md" + - "docs/INCIDENT_RUNBOOK.md" + - "docs/TRACEABILITY.md" + - "docs/adr/**" + - "ARCHITECTURE.md" - "CHANGELOG.d/issue-detection-contract.md" - "pyproject.toml" - "MANIFEST.in" @@ -58,6 +84,7 @@ jobs: run: | python -m pytest -q \ tests/test_issue_detection.py \ + tests/test_issue_detection_documentation.py \ tests/test_issue_detection_release_contract.py - name: Verify exact unrounded statement coverage run: | @@ -65,3 +92,6 @@ jobs: --module appguardrail_core/issue_detection.py \ --test tests/test_issue_detection.py \ --test tests/test_issue_detection_release_contract.py + python -m scripts.ci.verify_module_coverage \ + --module appguardrail_core/issue_detection_docs.py \ + --test tests/test_issue_detection_documentation.py diff --git a/.github/workflows/issue-detection-registry-audit.yml b/.github/workflows/issue-detection-registry-audit.yml index 6d996bc56..9d99114d0 100644 --- a/.github/workflows/issue-detection-registry-audit.yml +++ b/.github/workflows/issue-detection-registry-audit.yml @@ -1,4 +1,4 @@ -name: Issue Detection Registry Audit +name: Issue Inventory Registry Audit on: issues: @@ -41,7 +41,7 @@ jobs: run: | gh api --paginate --slurp "/repos/${GITHUB_REPOSITORY}/issues?state=all&per_page=100" \ > "${RUNNER_TEMP}/appguardrail-issues.json" - - name: Require exact issue-to-detector coverage + - name: Require exact issue inventory and requirement digest reconciliation run: | python -m appguardrail_core.issue_detection audit-registry \ --issues-file "${RUNNER_TEMP}/appguardrail-issues.json" diff --git a/ARCHITECTURE.md b/ARCHITECTURE.md index 2dc5ccebd..1b06b3577 100644 --- a/ARCHITECTURE.md +++ b/ARCHITECTURE.md @@ -1,12 +1,19 @@ # AppGuardrail architecture This document is the discoverable entry point for AppGuardrail's as-built and -target architecture. Status is explicit: the issue-complete detection contract -is `ACTIVE_PR` until merged into the protected `develop` branch; existing CLI, -scanner, control-plane, reporting, and SQLite behavior is +target architecture. Status is explicit: PR #911's issue inventory and +evidence-classification foundation is `ACTIVE_PR`; issue-complete direct +detection is still `MISSING`. Existing CLI, scanner, control-plane, reporting, +and SQLite behavior is `IMPLEMENTED_ON_PROTECTED_MAIN` at base commit `0d07baae44a40edfcaec5e42c7fb9351510ca9f0`. +The active PR registers 414 issue identities and 417 rows, but those rows +collapse to 20 unique family/claim semantics. Formal per-issue cause binding is +0/414, independently validated direct detector efficacy is 0/417, and +protected-main operational proof is 0/414. Registry presence and classifier +branch coverage are not detector efficacy. + ## System context AppGuardrail is a dependency-free Python security product with three separable @@ -24,15 +31,16 @@ SARIF, JSON, HTTP, or GitHub workflow contracts; no consumer reads the control-plane database directly. ```mermaid -flowchart LR +flowchart TD Builder[Developer or CI] --> CLI[AppGuardrail CLI] CLI --> Rules[Native rules and external-engine adapters] Rules --> Findings[Normalized findings] Findings --> SARIF[SARIF 2.1.0] Findings --> Reports[Human and buyer reports] Findings --> API[Tenant-scoped control-plane API] - GitHub[GitHub issues and workflow evidence] --> Detect[Issue-derived detectors] - Detect --> Outcomes[Finding / clean / control effective / dependency failure / reporting failure / unknown] + GitHub[GitHub issues and workflow evidence] --> Detect[Evidence classifiers - ACTIVE_PR] + Detect --> Direct[Cause-bound direct detectors - MISSING] + Direct --> Outcomes[Finding / clean / control effective / dependency failure / reporting failure / unknown] Outcomes --> Reports API --> SQLite[(SQLite control-plane store)] API --> Console[Static accessible console] @@ -51,18 +59,23 @@ flowchart LR current SQLite repository boundary; `controlplane_schema.py` owns migrations. - `pinned_https.py` owns SSRF-resistant, redirect-revalidated HTTPS delivery. - `issue_detection.py` and `issue_detection_registry.json` own the `ACTIVE_PR` - no-exclusion issue-to-detector contract. + inventory, closed classifier schemas, and bounded workflow-observation model. + They do not yet bind each issue to a source collector, direct detector, and + independent oracle. - GitHub workflows are orchestration only. A collector or a failed Check is evidence input, never detector efficacy by itself. ## Authority and data flow -The authoritative source identity for a finding is the scanner/rule/tool plus -its version, rule identifier, location, fingerprint, and exact source revision. -The authoritative source identity for workflow evidence additionally includes -repository, producer, run identifier, head SHA, evidence reference, digest, and -attestation. Issue title, labels, prose, and issue number select requirements; -they cannot assert a runtime outcome. +The target authoritative source identity for a finding is the +scanner/rule/tool plus its version, rule identifier, location, fingerprint, and +exact source revision. The target workflow identity additionally includes +repository, producer, run/job/attempt, event, head, source-artifact identity, +evidence reference, digest, and attestation. The active-PR envelope binds only +producer, run, head, evidence reference, and payload digest; repository and +source-artifact identity are not bound. It is therefore an external observation, +not direct detector authority. Issue title, labels, prose, and issue number +select requirements; they cannot assert a runtime outcome. Results are fail-closed. Missing, malformed, extra, stale, or unauthenticated evidence yields `unknown` with an unsatisfied gate. A correctly rejected @@ -91,14 +104,18 @@ documented separately and must not be mistaken for persisted tables. - Threat model: [`docs/THREAT_MODEL.md`](docs/THREAT_MODEL.md) - Test strategy: [`docs/TEST_STRATEGY.md`](docs/TEST_STRATEGY.md) - Operability and recovery: [`docs/OPERABILITY.md`](docs/OPERABILITY.md) +- Incident response: [`docs/INCIDENT_RUNBOOK.md`](docs/INCIDENT_RUNBOOK.md) - Requirement-to-evidence traceability: [`docs/TRACEABILITY.md`](docs/TRACEABILITY.md) +- Machine-readable delivery state: [`docs/issue-detection-traceability.json`](docs/issue-detection-traceability.json) - Contributor constraints: [`AGENTS.md`](AGENTS.md) and [`CLAUDE.md`](CLAUDE.md) - Release history: [`CHANGELOG.md`](CHANGELOG.md) and `CHANGELOG.d/` ## Quality attributes Security, tenant isolation, evidence provenance, deterministic local operation, -100% owned production statement/branch coverage, accessible interaction, -bounded resource use, rollback, and standalone/MSA interoperability are release -properties. CSAP and SOC 2 are design targets; this repository does not claim -certification. +exact owned statement coverage, accessible interaction, bounded resource use, +rollback, and standalone/MSA interoperability are current release properties. +Exact branch coverage remains a target without a PR #911 gate. The documentation +fitness gate prevents active-PR inventory counts +from being promoted to protected-main efficacy. CSAP and SOC 2 are design +targets; this repository does not claim certification. diff --git a/CHANGELOG.d/issue-detection-contract.md b/CHANGELOG.d/issue-detection-contract.md index fc098c2c7..f1da397ba 100644 --- a/CHANGELOG.d/issue-detection-contract.md +++ b/CHANGELOG.d/issue-detection-contract.md @@ -1,16 +1,16 @@ ### Added -- Added an executable no-exclusions contract for all 414 retained AppGuardrail - issues and 417 independent claims, with 17 callable detector families, - closed evidence-field and required-evidence-field contracts, and - machine-readable `obligations[]` proven by positive, negative, and unknown - executions of each full condition. Unsupported, extra, or missing evidence - is unknown and fail-closed. The contract also includes provenance-bound - workflow-result classification authenticated by an externally provisioned - HMAC capability, recomputed payload and issue-requirement digests, an - installed audit CLI, and read-only exact-coverage and live-inventory workflows. +- Added an active-PR evidence-classification foundation for 414 issue identities, + 417 registered claim rows, 20 unique claim semantics, and 17 callable + classifier families. Closed evidence fields and positive, negative, and + unknown executions fail closed on unsupported, extra, or missing evidence. + Provenance-bound workflow observations authenticate producer/run/head/digest + identity, while inventory and requirement-digest reconciliation remains + read-only. Per-issue cause binding is missing and direct detector efficacy remains 0/417; + neither registry counts nor signed opaque outcomes are completion evidence. - Added a canonical PRD, TRD, root architecture, status-bearing ADR, UML views, conceptual evidence model, threat model, test strategy, operability runbook, and requirement-to-code/test/evidence traceability matrix. These documents distinguish protected-main behavior, the active PR, accepted targets, and - planned work and are enforced by a release-contract test. + planned work, add an incident runbook, and are enforced by a machine-readable + documentation fitness gate. diff --git a/README.md b/README.md index 363b11609..443759949 100644 --- a/README.md +++ b/README.md @@ -59,11 +59,15 @@ conceptual evidence model, security, testing, operations, and traceability records. Documented status labels distinguish protected-main behavior from active PR and target architecture. -Maintainers can review the exhaustive issue-to-detector policy and live audit -procedure in the [issue-derived detection contract](docs/issue-detection-contract.md). -It binds all 17 detector families to closed evidence fields and machine-readable -obligations with positive, negative, and unknown executions; unsupported, extra, -or missing evidence remains fail-closed and unknown. +Maintainers can review the issue-derived detection **active-PR baseline** and +inventory audit in the +[issue-derived detection contract](docs/issue-detection-contract.md). Its 17 +classifier families use closed evidence fields and positive, negative, and +unknown executions; unsupported, extra, or missing evidence remains fail-closed +and unknown. Registry coverage is inventory accounting, not proof that every +issue's actual cause is directly detected. The current counts and delivery +states are machine-checked in +[`issue-detection-traceability.json`](docs/issue-detection-traceability.json). ### Initialize security rules in your project @@ -208,7 +212,8 @@ curl -X POST http://localhost:8788/api/v1/scans \ curl http://localhost:8788/api/v1/scans -H "Authorization: Bearer $APPGUARDRAIL_API_KEY" ``` -Push scans from CI with `appguardrail scan --push http://your-control-plane .` +Push scans from CI with +`appguardrail scan --push https://control-plane.example .` (key from `APPGUARDRAIL_API_KEY`). The control plane computes **drift** — the number of deploy-blocking findings newly introduced since the repo's previous scan. Open the **org console** at `http://localhost:8788/` — a single static page that diff --git a/appguardrail_core/issue_detection_docs.py b/appguardrail_core/issue_detection_docs.py new file mode 100644 index 000000000..8dd120e90 --- /dev/null +++ b/appguardrail_core/issue_detection_docs.py @@ -0,0 +1,284 @@ +"""Validate the canonical documentation graph for issue-derived detection. + +The validator treats documentation status as release evidence rather than +marketing prose. It resolves every declared artifact, checks diagram-as-code +coverage, binds inventory counts to the packaged detector registry, and rejects +claims of protected-main completion without protected-main operational proof. +""" + +from __future__ import annotations + +from dataclasses import dataclass +import json +from pathlib import Path +import re +from typing import Any, Mapping + + +_MANIFEST_SCHEMA = "appguardrail.issue-detection-documentation.v1" +_REGISTRY_SCHEMA = "appguardrail.issue-detection-registry.v1" +_REQUIRED_ROLES = ( + "adr_index", + "architecture", + "erd", + "incident_runbook", + "operability", + "prd", + "test_strategy", + "threat_model", + "traceability", + "trd", + "uml", +) +_ALLOWED_ARTIFACT_STATES = { + "current", + "partial", + "stale", +} +_ALLOWED_CAPABILITY_STATES = { + "accepted_architecture", + "active_pr", + "implemented_on_protected_main", + "missing", + "partial", + "planned", + "research_only", + "superseded", +} +_REQUIRED_CAPABILITIES = { + "family_adapter_coverage", + "inventory_coverage", + "per_issue_cause_binding", + "protected_main_operational_proof", + "source_result_instrumentation", +} +_REQUIRED_DIAGRAMS = { + "architecture": {"flowchart"}, + "erd": {"erDiagram"}, + "uml": {"flowchart", "sequenceDiagram", "stateDiagram"}, +} +_MERMAID_FENCE_RE = re.compile( + r"(?ms)^\x60\x60\x60mermaid\s*\n" + r"\s*(flowchart|graph|sequenceDiagram|stateDiagram(?:-v2)?|erDiagram)\b" +) + + +@dataclass(frozen=True) +class DocumentationAudit: + """Validated documentation and implementation-status evidence.""" + + artifact_count: int + capability_states: dict[str, str] + cause_bound_issue_count: int + claim_count: int + detector_family_count: int + diagram_kinds: tuple[str, ...] + direct_detector_efficacy_validated_claim_count: int + issue_count: int + protected_main_operational_issue_count: int + unique_claim_semantics_count: int + + +def _require(condition: bool, message: str) -> None: + """Raise a stable validation error when one contract condition is false.""" + if not condition: + raise ValueError(message) + + +def _load_object(path: Path, label: str) -> Mapping[str, Any]: + """Load one UTF-8 JSON object and reject arrays or scalar documents.""" + try: + payload = json.loads(path.read_text(encoding="utf-8")) + except (OSError, UnicodeError, json.JSONDecodeError) as exc: + raise ValueError(f"unable to load {label}: {path}") from exc + _require(isinstance(payload, Mapping), f"{label} must be a JSON object") + return payload + + +def _resolve_declared_path(root: Path, value: Any) -> Path: + """Resolve a repository-relative path without permitting traversal.""" + _require(isinstance(value, str) and bool(value), "artifact path must be non-empty") + relative = Path(value) + _require( + not relative.is_absolute() and ".." not in relative.parts, + f"artifact path escapes repository root: {value}", + ) + return root / relative + + +def _diagram_kinds(document: str) -> set[str]: + """Return the Mermaid diagram declarations present in one document.""" + kinds = set(_MERMAID_FENCE_RE.findall(document)) + if "graph" in kinds: + kinds.remove("graph") + kinds.add("flowchart") + if "stateDiagram-v2" in kinds: + kinds.remove("stateDiagram-v2") + kinds.add("stateDiagram") + return kinds + + +def _registry_counts(registry: Mapping[str, Any]) -> tuple[int, int, int, int]: + """Return recomputed issue, claim, family, and unique-semantics counts.""" + _require(registry.get("schema") == _REGISTRY_SCHEMA, "unexpected registry schema") + issues = registry.get("issues") + families = registry.get("detector_families") + _require(isinstance(issues, list), "registry issues must be a list") + _require(isinstance(families, Mapping), "registry detector_families must be an object") + claim_count = 0 + unique_claim_semantics: set[tuple[str, str]] = set() + for issue in issues: + _require(isinstance(issue, Mapping), "registry issue must be an object") + claims = issue.get("claims") + _require(isinstance(claims, list), "registry issue claims must be a list") + claim_count += len(claims) + for claim in claims: + _require(isinstance(claim, Mapping), "registry claim must be an object") + unique_claim_semantics.add( + (str(claim.get("detector_family")), str(claim.get("claim_id"))) + ) + return len(issues), claim_count, len(families), len(unique_claim_semantics) + + +def audit_issue_detection_documentation( + repository_root: Path, + manifest_path: Path, +) -> DocumentationAudit: + """Validate documentation topology, diagrams, status, and registry identity.""" + root = repository_root.resolve() + manifest = _load_object(manifest_path, "documentation manifest") + _require(manifest.get("schema") == _MANIFEST_SCHEMA, "unexpected manifest schema") + + artifacts = manifest.get("artifacts") + _require(isinstance(artifacts, list), "manifest artifacts must be a list") + artifact_roles: set[str] = set() + all_diagrams: set[str] = set() + for artifact in artifacts: + _require(isinstance(artifact, Mapping), "manifest artifact must be an object") + role = artifact.get("role") + state = artifact.get("state") + _require(isinstance(role, str) and role in _REQUIRED_ROLES, "unknown artifact role") + _require(role not in artifact_roles, f"duplicate artifact role: {role}") + _require(state in _ALLOWED_ARTIFACT_STATES, f"invalid artifact state: {state}") + artifact_roles.add(role) + path = _resolve_declared_path(root, artifact.get("path")) + _require( + path.is_file(), + f"declared documentation artifact does not exist: {path.relative_to(root)}", + ) + try: + document = path.read_text(encoding="utf-8") + except (OSError, UnicodeError) as exc: + raise ValueError(f"unable to read documentation artifact: {path}") from exc + present_diagrams = _diagram_kinds(document) + missing_diagrams = _REQUIRED_DIAGRAMS.get(role, set()) - present_diagrams + _require( + not missing_diagrams, + "missing required Mermaid diagram " + f"for {role}: {','.join(sorted(missing_diagrams))}", + ) + all_diagrams.update(present_diagrams) + _require( + artifact_roles == set(_REQUIRED_ROLES), + "manifest does not declare every required artifact role", + ) + + capability_states = manifest.get("capability_states") + _require( + isinstance(capability_states, Mapping), + "manifest capability_states must be an object", + ) + _require( + set(capability_states) == _REQUIRED_CAPABILITIES, + "manifest capability state keys are incomplete", + ) + _require( + all(state in _ALLOWED_CAPABILITY_STATES for state in capability_states.values()), + "manifest contains an invalid capability state", + ) + if capability_states["per_issue_cause_binding"] == "implemented_on_protected_main": + _require( + capability_states["protected_main_operational_proof"] + == "implemented_on_protected_main", + "per-issue completion requires protected-main operational proof", + ) + + registry_path = _resolve_declared_path(root, manifest.get("registry_path")) + _require(registry_path.is_file(), "declared detector registry does not exist") + registry = _load_object(registry_path, "detector registry") + issue_count, claim_count, family_count, unique_semantics_count = _registry_counts( + registry + ) + inventory = manifest.get("inventory") + _require(isinstance(inventory, Mapping), "manifest inventory must be an object") + _require( + inventory.get("issue_count") == issue_count, + "manifest issue_count does not match executable registry", + ) + _require( + inventory.get("claim_count") == claim_count, + "manifest claim_count does not match executable registry", + ) + _require( + inventory.get("detector_family_count") == family_count, + "manifest detector_family_count does not match executable registry", + ) + _require( + inventory.get("unique_claim_semantics_count") == unique_semantics_count, + "manifest unique_claim_semantics_count does not match executable registry", + ) + cause_bound_issue_count = inventory.get("cause_bound_issue_count") + direct_detector_efficacy_validated_claim_count = inventory.get( + "direct_detector_efficacy_validated_claim_count" + ) + protected_main_operational_issue_count = inventory.get( + "protected_main_operational_issue_count" + ) + _require( + isinstance(cause_bound_issue_count, int) + and not isinstance(cause_bound_issue_count, bool) + and 0 <= cause_bound_issue_count <= issue_count, + "manifest cause_bound_issue_count is invalid", + ) + _require( + isinstance(protected_main_operational_issue_count, int) + and not isinstance(protected_main_operational_issue_count, bool) + and 0 <= protected_main_operational_issue_count <= cause_bound_issue_count, + "manifest protected_main_operational_issue_count is invalid", + ) + _require( + isinstance(direct_detector_efficacy_validated_claim_count, int) + and not isinstance(direct_detector_efficacy_validated_claim_count, bool) + and 0 <= direct_detector_efficacy_validated_claim_count <= claim_count, + "manifest direct detector efficacy count is invalid", + ) + if capability_states["per_issue_cause_binding"] == "missing": + _require( + cause_bound_issue_count == 0, + "missing per-issue cause binding requires a zero bound-issue count", + ) + if capability_states["protected_main_operational_proof"] == "missing": + _require( + protected_main_operational_issue_count == 0, + "missing protected-main proof requires a zero operational-issue count", + ) + if capability_states["per_issue_cause_binding"] == "missing": + _require( + direct_detector_efficacy_validated_claim_count == 0, + "missing cause binding requires zero validated direct-detector claims", + ) + + return DocumentationAudit( + artifact_count=len(artifacts), + capability_states=dict(sorted(capability_states.items())), + cause_bound_issue_count=cause_bound_issue_count, + claim_count=claim_count, + detector_family_count=family_count, + diagram_kinds=tuple(sorted(all_diagrams)), + direct_detector_efficacy_validated_claim_count=( + direct_detector_efficacy_validated_claim_count + ), + issue_count=issue_count, + protected_main_operational_issue_count=protected_main_operational_issue_count, + unique_claim_semantics_count=unique_semantics_count, + ) diff --git a/docs/INCIDENT_RUNBOOK.md b/docs/INCIDENT_RUNBOOK.md new file mode 100644 index 000000000..c5d3a0c53 --- /dev/null +++ b/docs/INCIDENT_RUNBOOK.md @@ -0,0 +1,55 @@ +# Issue-detection incident runbook + +## Trigger + +Use this runbook for false findings, false clean results, missing issue +coverage, stale-head evidence, provenance rejection, secret/log disclosure, +cross-tenant evidence, repeated dependency/reporting failures, or documentation +that overstates delivery state. + +## 1. Contain + +- Preserve the exact AppGuardrail commit, registry digest, issue, source + repository, run/job, checked-out head, and bounded error class. +- Stop publication or affected source producers if they can emit false clean or + disclose sensitive evidence. +- Do not delete the issue requirement, weaken a gate, print raw logs, or rotate + unrelated credentials. + +## 2. Classify + +Separate confirmed product/security findings, expected control actions, +dependency failures, reporting failures, evidence/trust/schema failures, +inventory drift, documentation overclaim, and unknown evidence. Preserve every +cause when more than one applies. + +## 3. Diagnose + +Trace issue → claim → cause contract → source execution → envelope → verifier → +adapter → outcome → gate. Find the first incorrect or missing boundary. Compare +against a known-good run and test competing hypotheses with read-only or +focused probes. + +## 4. Recover + +- Write a failing regression at the authoritative boundary. +- Repair the smallest root-cause-changing component. +- Rerun focused and full tests on the exact head. +- Reacquire source evidence and rerun protected-main acceptance. +- Repair publication without discarding the upstream result. +- Update registry digest, traceability, ADR, diagrams, and operator guidance + when the contract changed. + +## 5. Close + +Closure requires current exact-head checks, no valid unresolved finding, +required independent review, protected-main operational proof, and evidence +that the same failure class is directly detectable. Record residual unknowns +and the exact condition needed to resume them. + +## 6. Learn + +Search the complete issue inventory and source-producer fleet for the same +failure class. Improve instrumentation, tests, runbooks, and automation exit +criteria. Follow the incident-improvement loop in NIST SP 800-61 Rev. 3; do not +convert one repaired instance into a fleet-wide completion claim. diff --git a/docs/OPERABILITY.md b/docs/OPERABILITY.md index 13b3450a5..f16639375 100644 --- a/docs/OPERABILITY.md +++ b/docs/OPERABILITY.md @@ -16,7 +16,9 @@ These are engineering targets, not historical performance claims: - Evidence integrity: 100% of accepted structured results bind schema, producer, run, head, source, digest, and attestation. - Inventory reconciliation: every issue lifecycle event and scheduled audit - either reconciles exactly or fails visibly; no exclusions. + either reconciles exactly or fails visibly; no inventory exclusions. +- Direct detector efficacy: 417/417 target; current active-PR evidence is 0/417. +- Per-issue cause binding: 414/414 target; current active-PR evidence is 0/414. - Tenant boundary: zero tolerated cross-tenant read or mutation. ## Signals @@ -81,3 +83,11 @@ idempotent notifications. Never broaden private-address access as a remedy. manifests, exact-head Actions, SBOM/provenance artifacts, and migration records form the release evidence set. Release is blocked until rollback and protected main verification are both observable. + +## Work-conserving execution queue + +One blocked source log, provider, review, or branch blocks only that lane. Move +to another cause binding, collector, independent corpus, detector, test, +documentation repair, or protected-main probe. Current priority is the +machine-readable queue in `docs/TRACEABILITY.md`; inventory registration and a +documentation commit are intermediate states, not run completion. diff --git a/docs/TEST_STRATEGY.md b/docs/TEST_STRATEGY.md index e7526db0e..79e505069 100644 --- a/docs/TEST_STRATEGY.md +++ b/docs/TEST_STRATEGY.md @@ -3,6 +3,13 @@ Tests establish behavior and detector efficacy; file presence, registry counts, and opaque third-party pass/fail statuses are supporting evidence only. +## Current baseline + +PR #911's 417 registry rows reuse 20 unique family/claim semantics and synthetic +family fixtures. The focused suite proves schema closure and classifier branch +behavior, not independent issue-specific detector efficacy. Current direct +efficacy is therefore 0/417 and per-issue cause binding is 0/414. + ## Test layers 1. Unit tests exercise normalizers, rules, adapters, auth/role checks, evidence @@ -28,7 +35,7 @@ Every issue claim must execute its callable production adapter through: | Missing required evidence | `unknown`, gate unsatisfied. | | Malformed or wrong-typed evidence | `unknown`, no exception/fail-open. | | Extra authoritative field | `unknown` under the closed schema. | -| Wrong producer/run/head/source/digest/HMAC | Provenance failure, gate unsatisfied. | +| Wrong producer/run/head/digest/HMAC | Provenance failure, gate unsatisfied; repository/source-artifact binding remains a missing target. | | Multiple independent causes | All assessments preserved; no last-write or priority collapse. | | Provider/runner/reporting failure | Operational state, never invented source finding. | @@ -36,6 +43,20 @@ Fixtures must resemble source-system payloads and cross the narrowest real production boundary. A fixture cannot contain the answer-bearing outcome that the adapter is supposed to compute. +## Historical issue reconciliation + +For each issue, preserve source repository/run/job/head, human-reviewed atomic +cause, observable, collector trust boundary, detector version, independent +vulnerable/fixed/near-miss/partial corpus, expected reason code, and mutation +proof. The corpus must live outside the production registry so the system under +test cannot provide its own oracle. + +The #815 replay must use the actual redacted OpenCode and publication formats; +the #813 replay must keep an aborted `Vulnerabilities 0` unknown after a 429; +and #763 must distinguish a runtime authorization annotation from an echoed +shell command. These representative cases do not substitute for the other 411 +issues. + ## Mutation sensitivity Before accepting a new family or obligation, deliberately invert or remove its @@ -46,8 +67,9 @@ tests cannot earn efficacy credit. ## Coverage and documentation -- Owned production statement and branch coverage: exact 100%, without rounded - percentages or blanket exclusions. +- Owned production statement coverage: exact 100%, without rounded percentages + or blanket exclusions. PR #911 has no exact branch-coverage gate; branch + completeness remains required future evidence. - Public functions/classes/modules: beginner-readable docstrings; `__main__` process guards may use explicit no-cover annotations. - Changed behavior: RED → minimal GREEN → full regression proof. @@ -67,3 +89,5 @@ Release requires full CI/security/coverage/docstring/package/SBOM/provenance evidence, zero valid unresolved critical/high finding, approved migrations and rollback, accessible UI evidence, exact integrated protected head, independent review where policy requires it, and protected-main operational verification. +The 414/417 inventory count, 100% classifier statement coverage, or a signed +external outcome cannot satisfy the direct-efficacy gate. diff --git a/docs/THREAT_MODEL.md b/docs/THREAT_MODEL.md index bc0ed9173..72c782b3d 100644 --- a/docs/THREAT_MODEL.md +++ b/docs/THREAT_MODEL.md @@ -41,6 +41,9 @@ it is not a certification claim. | TM-10 | Dependency or model provider outage is treated as clean. | Complete authoritative evidence required for clean. | `dependency_failure` or `unknown`. | | TM-11 | Secret or PII is destroyed by blanket masking or leaked in logs. | Purpose-bound authorization, selective disclosure, bounded retention, secret-safe summaries, controlled export. | Audit event and gate block where applicable. | | TM-12 | Compromised dependency/action alters evidence. | Zero production dependencies, hash-locked tests, immutable action pins, SBOM/provenance. | Release blocked. | +| TM-13 | A signed opaque outcome is promoted to native detector efficacy. | Separate provenance-bearing observation from independently recomputed finding/clean/control authority. | Classifier-only; gate unsatisfied for direct efficacy. | +| TM-14 | Echoed shell source matches a log keyword for a branch that never ran. | Parse structured runtime annotations and exclude command-source echoes; retain log regex only as an RCA hint. | `unknown` until authoritative evidence exists. | +| TM-15 | Documentation promotes 414 registry rows to shipped detection. | Machine-readable counts/status and protected-main proof prerequisite. | Documentation fitness gate fails. | ## Privacy model @@ -59,6 +62,9 @@ reports; and providers/regions must be selected by deployment policy. - SQLite is suitable for the current optional single-process service, not declared horizontally scalable production persistence. - GitHub availability is required for live inventory audit, but not local scan. +- The active-PR shared HMAC model authenticates a bounded payload but does not + prove the referenced artifact or isolate every producer key; direct detector + authority remains missing. ## Review triggers diff --git a/docs/TRACEABILITY.md b/docs/TRACEABILITY.md index e27ff1d1f..b2c45da58 100644 --- a/docs/TRACEABILITY.md +++ b/docs/TRACEABILITY.md @@ -8,6 +8,7 @@ implementation, and evidence status. - `IMPLEMENTED_ON_PROTECTED_MAIN`: present on the exact protected `develop` tip. - `ACTIVE_PR`: implemented or documented in an open PR only. - `PARTIAL`: some required production boundaries are implemented. +- `MISSING`: no implementation/evidence meets the stated boundary. - `ACCEPTED_TARGET_ARCHITECTURE`: accepted decision without complete protected implementation. - `PLANNED`: prioritized but not accepted as implemented. @@ -18,15 +19,16 @@ implementation, and evidence status. | Requirement | Product/decision | Implementation | Tests/evidence | Status | |---|---|---|---|---| -| Every issue is detectable with no exclusions. | PRD PR-06; ADR-0001 | `issue_detection.py`, registry | inventory, digest, adapter, obligation, adversarial tests | `ACTIVE_PR` | -| A registry count is not detector efficacy. | TRD TR-04; ADR-0001 | callable adapter map | positive/negative/unknown and mutation-sensitive matrix | `ACTIVE_PR` | -| Preserve mixed causes (#815 class). | PRD PR-07; TRD TR-06 | assessment aggregation | multi-cause tests | `ACTIVE_PR` | -| Distinguish clean + dependency outage (#813 class). | PRD PR-07 | workflow cause and structured result adapters | zero-finding/rate-limit/cancellation fixtures | `ACTIVE_PR` | -| Classify expected dispatch rejection (#763 class). | PRD PR-07 | pull-request metadata/control adapters | authorized/unauthorized/malformed fixtures | `ACTIVE_PR` | -| External evidence is provenance-bound. | TRD TR-05; ADR-0001 | `WorkflowResultVerifier` | HMAC/digest/producer/run/head tamper tests | `ACTIVE_PR` | +| Retain every issue with no inventory exclusion. | PRD PR-06; ADR-0001 | registry and inventory audit | 414/414 identities and title/body digests | `ACTIVE_PR`; inventory only | +| Directly detect every underlying issue condition. | PRD PR-06/07; TRD TR-04 | trusted collector → native detector → independent oracle | 0/414 cause-bound issues; 0/417 validated direct claims | `MISSING` | +| A registry count is not detector efficacy. | TRD current boundary; ADR-0001 | documentation validator | machine manifest rejects completion overclaim | `ACTIVE_PR` | +| Preserve mixed causes (#815 class). | PRD PR-07; TRD TR-06 | generic log classifier only | synthetic multi-cause test; actual log format not replayed | `PARTIAL` | +| Distinguish aborted zero display + dependency outage (#813 class). | PRD PR-07 | generic log classifier only | current synthetic fixture is not authoritative clean evidence | `MISSING` direct replay | +| Classify expected dispatch rejection (#763 class). | PRD PR-07 | generic log classifier only | shell-source echo can false-positive; event/config detector absent | `MISSING` direct detector | +| External evidence has bounded payload provenance. | TRD TR-05; ADR-0001 | `WorkflowResultVerifier` | HMAC/digest/producer/run/head tamper tests | `ACTIVE_PR` classifier only | | Stored and time-of-use SSRF are blocked. | PRD PR-05 | control plane + `pinned_https.py` | URL type, DNS/IP, redirect and delivery tests | `IMPLEMENTED_ON_PROTECTED_MAIN` plus active PR #910 hardening | | Tenant data is isolated. | PRD PR-04; TRD TR-07 | authenticated control-plane queries | role and cross-tenant API tests | `IMPLEMENTED_ON_PROTECTED_MAIN` | -| Retention and audit evidence are bounded. | PRD PR-04/08 | retention policy, audit events, schema migration | policy/preview/receipt/chain/migration tests | `IMPLEMENTED_ON_PROTECTED_MAIN` | +| Retention and audit evidence are bounded. | PRD PR-04/08 | v2 schema/migration primitives | schema tests; purge/control-plane/API integration and live proof absent | `PARTIAL` | | Local and MSA modes remain independent. | PRD PR-03 | CLI, JSON/SARIF/HTTP contracts | package, CLI and integration tests | `IMPLEMENTED_ON_PROTECTED_MAIN` | | Canonical docs reconstruct architecture. | PRD PR-09 | architecture documentation graph | release documentation contract | `ACTIVE_PR` | | Managed horizontally scaled persistence. | Architecture target | none | none | `PLANNED` | @@ -40,14 +42,16 @@ implementation, and evidence status. | Root architecture | `MISSING` | `PRESENT_CURRENT`, `ACTIVE_PR` | | ADR index/detail | `MISSING` canonical status-bearing ADR | `PRESENT_CURRENT`, `ACTIVE_PR` | | UML views | `PARTIAL` scattered diagrams | canonical component/package/sequence/state/deployment/authority views, `ACTIVE_PR` | -| ERD/evidence model | `MISSING` issue evidence model | conceptual, explicitly non-persistent, `ACTIVE_PR` | +| ERD/evidence model | `MISSING` issue evidence model | protected-main legacy physical ERD, unintegrated v2 physical target, and conceptual issue-evidence target, `ACTIVE_PR` | | Security | `PRESENT_CURRENT` root policy | retained | | Threat model | `PARTIAL` across narrow docs | canonical `PRESENT_CURRENT`, `ACTIVE_PR` | | Test strategy | `PARTIAL` in workflows/tests | canonical `PRESENT_CURRENT`, `ACTIVE_PR` | | Operability/recovery | `PARTIAL` | canonical `PRESENT_CURRENT`, `ACTIVE_PR` | +| Incident response | `MISSING` for issue detection | canonical `PRESENT_CURRENT`, `ACTIVE_PR` | | API/schema contracts | `PARTIAL` across README/narrow docs | indexed by Architecture/TRD, issue envelope `ACTIVE_PR` | -| Traceability | `MISSING` canonical | `PRESENT_CURRENT`, `ACTIVE_PR` | -| AGENTS/CLAUDE/README/CHANGELOG | `PRESENT_CURRENT` with missing canonical map | linked/extended in PR #911 | +| Traceability | `MISSING` canonical | `PRESENT_CURRENT`, `ACTIVE_PR`; efficacy remains 0/417 | +| Machine-readable documentation status | `MISSING` | current manifest and validator, `ACTIVE_PR` | +| AGENTS/CLAUDE/README/CHANGELOG | AGENTS stale, CLAUDE generic, README/CHANGELOG present | README/CHANGELOG linked; AGENTS/CLAUDE unchanged and require separate reconciliation | | APA-7 references | `PARTIAL` | current primary standards in TRD, `ACTIVE_PR` | ## Evidence ownership @@ -57,3 +61,34 @@ structured evidence generation; AppGuardrail owns schema, trust verification, classification, and gate semantics; deployment operators own key distribution, retention, regional/provider controls, and availability; consuming repositories own remediation of their source findings. + +## Current machine measurements + +[`issue-detection-traceability.json`](issue-detection-traceability.json) is the +authoritative status record and is checked against the packaged registry and +canonical diagrams: + +- registered inventory: 414/414 issue identities; +- registered claim rows: 417; +- unique `(classifier_family, claim_id)` semantics: 20; +- formally cause-bound issues: 0/414; +- independently validated direct-detector claims: 0/417; and +- protected-main operationally proven issues: 0/414. + +The first three measurements are accounting/classifier structure. Only the +last three can advance issue-complete efficacy. + +## Remaining execution queue + +1. Add source repository/run/head, atomic cause, collector, detector, oracle, + and trust-boundary fields to every claim. +2. Reconcile all 403 workflow observations from authoritative source evidence; + group only after causal fingerprints are shown identical. +3. Add independent vulnerable, fixed, near-miss, partial, and unknown corpora + outside the production registry. +4. Implement a direct vertical slice, starting with #763 event/config policy or + #132 black-box secret-redaction, and prove mutation sensitivity. +5. Treat #815, #813, and #763 log parsing as bounded RCA hints until actual + replay avoids echoed shell source and preserves unknown evidence. +6. Execute cause-bound adapters in the live audit, pass exact-head review and + CI, merge under policy, then record protected-main operational proof. diff --git a/docs/adr/ADR-0001-issue-complete-detection-contract.md b/docs/adr/ADR-0001-issue-complete-detection-contract.md index 07bf13efe..b4ccd4f28 100644 --- a/docs/adr/ADR-0001-issue-complete-detection-contract.md +++ b/docs/adr/ADR-0001-issue-complete-detection-contract.md @@ -4,7 +4,8 @@ Status: Accepted Date: 2026-08-09 -Implementation: `ACTIVE_PR` #911; not on protected `develop` until merged. +Implementation: inventory/classifier foundation `ACTIVE_PR` #911; per-issue +cause binding and direct detector efficacy `MISSING`. ## Context @@ -61,6 +62,13 @@ Negative: the registry is large; new issues cannot pass CI until requirements and executable coverage are reconciled; external source producers must add a trusted structured adapter before they can prove clean/finding states. +Current implementation debt: 417 registered rows collapse to 20 unique +family/claim semantics; formal cause binding is 0/414 and independently +validated direct-detector efficacy is 0/417. Generic family fixtures and signed +opaque outcomes therefore remain classifier evidence, not acceptance evidence. +The active envelope also lacks repository/source-artifact identity, and the two +runtime result taxonomies are not unified. + ## Security and privacy consequences Raw logs and keys stay outside the registry. Bounded provenance and hashes are @@ -82,9 +90,15 @@ head. Rollback is a single PR revert because there is no data migration. - Callable adapter resolution for every family and claim. - Mutation-sensitive positive, negative, malformed, missing, extra-field, provenance-tamper, and multi-cause tests. -- Exact statement/branch coverage and public docstring gates. +- Exact statement coverage and public docstring gates; exact branch coverage + remains required but is not implemented by the PR workflow. - Exact-head CI, security review, packaging, and protected-main live audit. +None of the acceptance bullets is satisfied merely by the 414/417 registry +counts. The decision is accepted architecture; implementation completion stays +missing until the machine-readable traceability record reaches the same +production and protected-main boundaries. + ## Supersession A successor ADR is required to change no-exclusion scope, outcome authority, diff --git a/docs/adr/README.md b/docs/adr/README.md index 3511a353a..7ee2633cc 100644 --- a/docs/adr/README.md +++ b/docs/adr/README.md @@ -8,7 +8,7 @@ or `Rejected`. | ADR | Status | Decision | Implementation | |---|---|---|---| -| [ADR-0001](ADR-0001-issue-complete-detection-contract.md) | Accepted | Every AppGuardrail issue is a no-exclusion executable detector requirement. | `ACTIVE_PR` #911 | +| [ADR-0001](ADR-0001-issue-complete-detection-contract.md) | Accepted | Every AppGuardrail issue is a no-exclusion direct-detection target. | Inventory/classifier `ACTIVE_PR`; direct efficacy `MISSING` | Existing narrow design records under `docs/superpowers/specs/` remain useful implementation history but are not substitutes for status-bearing ADRs. New diff --git a/docs/architecture/EVIDENCE_MODEL.md b/docs/architecture/EVIDENCE_MODEL.md index f9f0a8bdd..ba472a461 100644 --- a/docs/architecture/EVIDENCE_MODEL.md +++ b/docs/architecture/EVIDENCE_MODEL.md @@ -1,24 +1,32 @@ -# AppGuardrail conceptual evidence model +# AppGuardrail evidence and persistence models This model explains evidence authority and traceability. It is not a claim that these entities are database tables. The protected-main control plane persists -its current SQLite `orgs`, `keys`, and `scans` schema; the issue-derived model -below is immutable registry plus runtime data in PR #911. +its current SQLite `orgs`, `keys`, and `scans` schema. The issue-derived model +below is accepted target architecture: PR #911 currently persists only issue +identity, generic claim/family mapping, contracts, fixtures, and digests. It +does not yet persist claim-specific cause, collector, oracle, or evidence links. ## Conceptual ERD ```mermaid erDiagram ISSUE_REQUIREMENT ||--|{ DETECTION_CLAIM : retains + DETECTION_CLAIM ||--|| ATOMIC_CAUSE : binds DETECTOR_FAMILY ||--|{ DETECTION_CLAIM : implements DETECTOR_FAMILY ||--|{ DETECTION_OBLIGATION : specifies + DETECTION_CLAIM ||--|{ DETECTION_OBLIGATION : selects DETECTOR_FAMILY ||--|| EVIDENCE_SCHEMA : accepts DETECTOR_FAMILY ||--|| PRODUCTION_ADAPTER : executes + DETECTION_CLAIM ||--|| TRUSTED_COLLECTOR : observes + DETECTION_CLAIM ||--|{ ORACLE_FIXTURE : validates WORKFLOW_EXECUTION ||--o{ EVIDENCE_ENVELOPE : produces SOURCE_REVISION ||--o{ WORKFLOW_EXECUTION : checks EVIDENCE_ENVELOPE ||--|| PROVENANCE_ATTESTATION : authenticates DETECTION_CLAIM ||--o{ DETECTION_ASSESSMENT : yields EVIDENCE_ENVELOPE ||--o{ DETECTION_ASSESSMENT : supports + PRODUCTION_ADAPTER ||--o{ DETECTION_ASSESSMENT : computes + ORACLE_FIXTURE ||--o{ DETECTION_ASSESSMENT : expects DETECTION_ASSESSMENT ||--|| GATE_DECISION : contributes ISSUE_REQUIREMENT { @@ -28,11 +36,17 @@ erDiagram boolean retained_detection_requirement } DETECTION_CLAIM { + int issue_number PK, FK string claim_id PK - int issue_number FK string detector_family_id FK string condition_id } + ATOMIC_CAUSE { + string condition_id PK + string cause_class + string causal_chain + string trust_boundary + } DETECTOR_FAMILY { string detector_family_id PK string adapter_id @@ -54,6 +68,20 @@ erDiagram string adapter_id PK string implementation_ref } + TRUSTED_COLLECTOR { + string collector_id PK + string source_repository + string source_contract + string trust_boundary + } + ORACLE_FIXTURE { + string oracle_fixture_id PK + int issue_number FK + string claim_id FK + string scenario_kind + string fixture_reference + string expected_reason_code + } WORKFLOW_EXECUTION { string workflow_run_id PK string repository_name @@ -77,6 +105,7 @@ erDiagram } DETECTION_ASSESSMENT { string assessment_id PK + int issue_number FK string claim_id FK string outcome_state boolean gate_satisfied @@ -89,11 +118,129 @@ erDiagram } ``` +`claim_id` repeats across issues: 417 rows currently contain only 20 unique +claim IDs. The target key is therefore the composite `(issue_number, claim_id)` +until a globally unique `cause_id` is introduced. + +## Protected-main legacy physical ERD + +`appguardrail_core.controlplane.connect()` currently creates and uses this +legacy runtime schema on protected `develop`: + +```mermaid +erDiagram + ORGS ||--o{ SCANS : owns + ORGS ||--o{ KEYS : authorizes + + ORGS { + int id PK + string name + string api_key_hash UK + string webhook_url + datetime created_at + } + SCANS { + int id PK + int org_id FK + string repo + string commit_sha + int deploy_blocking + string findings + datetime created_at + } + KEYS { + int id PK + int org_id FK + string key_hash UK + string role + string label + datetime created_at + } +``` + +## Canonical v2 migration schema + +`appguardrail_core.controlplane_schema` defines and tests this migration target, +but the primary control-plane `connect()`/HTTP path does not yet invoke it. +Schema availability is implemented; application integration, purge execution, +and protected-main operational proof remain `PARTIAL`. + +```mermaid +erDiagram + TENANT_ORGANIZATIONS ||--o{ SECURITY_SCANS : owns + TENANT_ORGANIZATIONS ||--o{ ACCESS_KEYS : authorizes + TENANT_ORGANIZATIONS ||--o| RETENTION_POLICIES : governs + TENANT_ORGANIZATIONS ||--o{ LEGAL_HOLDS : retains + TENANT_ORGANIZATIONS ||--o{ AUDIT_EVENTS : records + TENANT_ORGANIZATIONS ||--o{ AUDIT_CHAIN_CHECKPOINTS : checkpoints + TENANT_ORGANIZATIONS ||--o{ PURGE_PREVIEWS : previews + TENANT_ORGANIZATIONS ||--o{ PURGE_RECEIPTS : receipts + PURGE_PREVIEWS ||--o| PURGE_RECEIPTS : authorizes + + TENANT_ORGANIZATIONS { + int id PK + string name + string api_key_hash UK + string webhook_url + } + SECURITY_SCANS { + int id PK + int org_id FK + string repo + string commit_sha + string findings + } + ACCESS_KEYS { + int id PK + int org_id FK + string key_hash UK + string role + } + RETENTION_POLICIES { + int tenant_id PK, FK + int revision + int scan_history_days + int audit_event_days + } + LEGAL_HOLDS { + string legal_hold_id PK + int tenant_id FK + string hold_state + string subject_id + } + AUDIT_EVENTS { + string audit_event_id PK + int tenant_id FK + int sequence_number UK + string event_hash UK + } + AUDIT_CHAIN_CHECKPOINTS { + string checkpoint_id PK + int tenant_id FK + int through_sequence_number UK + string event_hash + } + PURGE_PREVIEWS { + string preview_id PK + int tenant_id FK + int policy_revision + string preview_hash UK + } + PURGE_RECEIPTS { + string receipt_id PK + int tenant_id FK + string preview_id FK + string receipt_hash UK + } +``` + ## Persistence boundary -- Persisted today: tenant organizations, role-scoped API-key hashes, scan - records, findings JSON, drift metadata, webhook configuration, and schema - versioning in the control-plane SQLite store. +- Persisted by the current runtime: legacy `orgs`, `scans`, and `keys`, including + role-scoped API-key hashes, findings JSON, drift, and webhook configuration. +- Defined by the v2 migration module but not integrated into the main runtime: + canonical names, retention policy, legal hold, append-only audit, + checkpoints, purge previews/receipts, and schema versioning. - Packaged configuration in `ACTIVE_PR`: issue requirements, claims, detector families, obligations, evidence schemas, fixtures, adapter references, and requirement digests in `issue_detection_registry.json`. @@ -103,18 +250,24 @@ erDiagram attestation keys. The conceptual entity names use descriptive multiword snake_case. Existing -one-word SQLite table names are legacy protected-main schema and require a -separate migration ADR; this PR does not silently rename persisted objects. +one-word SQLite table names remain the protected-main runtime schema; the v2 +migration is not evidence that the serving path has adopted them. ## Invariants -1. Every `issue_requirement` has at least one `detection_claim`. -2. Every claim resolves to one callable `production_adapter` through a closed - `detector_family`. -3. Every obligation has positive, negative, and unknown executions. +These are release-target invariants, not a claim about the active PR: + +1. Every `issue_requirement` has at least one cause-bound `detection_claim`. +2. Every claim resolves to a trusted collector, native `production_adapter`, + and independent oracle through a closed `detector_family`. +3. Every obligation has independent vulnerable, fixed, near-miss, malformed, + partial, and unknown executions outside the production registry. 4. Runtime authority comes from evidence schema and provenance, never from the issue requirement. 5. `source_revision`, `workflow_execution`, and `evidence_envelope` identities are distinct and cannot substitute for each other. 6. A `gate_decision` cannot be satisfied by unknown, dependency failure, reporting failure, or confirmed finding. + +Current gap: 0/414 issues meet the first cause-bound invariant and 0/417 claims +have independently validated direct-detector efficacy. diff --git a/docs/architecture/UML.md b/docs/architecture/UML.md index 80ae41fb5..ed8014233 100644 --- a/docs/architecture/UML.md +++ b/docs/architecture/UML.md @@ -1,7 +1,8 @@ # AppGuardrail UML views -The diagrams are architecture-as-code. Solid components exist on protected -`develop`; components marked `ACTIVE_PR` are introduced by PR #911. +The diagrams are architecture-as-code. Components are labeled +`IMPLEMENTED`, `ACTIVE_PR`, or `MISSING`; target sequences do not claim a +current call path. ## Component diagram @@ -17,8 +18,10 @@ flowchart TB Store[(SQLite store)] Delivery[DNS-pinned HTTPS delivery] Registry[Issue registry - ACTIVE_PR] - Detector[Production detector adapters - ACTIVE_PR] - Audit[Inventory and efficacy audits - ACTIVE_PR] + Classifier[Evidence classifiers - ACTIVE_PR] + Detector[Cause-bound direct detectors - MISSING] + Audit[Inventory audit - ACTIVE_PR] + Efficacy[Live efficacy audit - MISSING] end CLI --> Native CLI --> External @@ -28,16 +31,17 @@ flowchart TB Normalize --> Control Control --> Store Control --> Delivery - Registry --> Detector + Registry --> Classifier + Classifier --> Detector Detector --> Output Audit --> Registry - Audit --> Detector + Efficacy --> Detector ``` ## Package diagram ```mermaid -flowchart LR +flowchart TD scanner_cli[scanner.cli] --> scanner_rules[scanner.rules] scanner_cli --> findings[appguardrail_core.findings] findings --> sarif[appguardrail_core.sarif] @@ -51,6 +55,10 @@ flowchart LR ## Sequence diagram +This is the accepted target sequence. PR #911 stops at generic classifier +execution because claim-specific collectors, direct detectors, and independent +oracles are not yet bound. + ```mermaid sequenceDiagram participant P as Trusted producer @@ -90,7 +98,7 @@ stateDiagram-v2 ## Deployment diagram ```mermaid -flowchart LR +flowchart TD subgraph Workstation_or_CI[Workstation or CI runner] Wheel[AppGuardrail wheel] Project[Target repository] diff --git a/docs/engineering/TRD.md b/docs/engineering/TRD.md index 42b8856c6..dd0a1f2ae 100644 --- a/docs/engineering/TRD.md +++ b/docs/engineering/TRD.md @@ -3,7 +3,8 @@ ## Scope and status This TRD covers the protected-main AppGuardrail product and the issue-complete -detection contract in PR #911. The latter is `ACTIVE_PR`, not yet production. +detection target in PR #911. The inventory/classifier foundation is +`ACTIVE_PR`; direct issue-complete detection is `MISSING`, not yet production. ## Technical requirements @@ -13,20 +14,54 @@ detection contract in PR #911. The latter is `ACTIVE_PR`, not yet production. | TR-02 | Closed normalized finding and evidence schemas. | Reject unknown, missing, malformed, non-finite, stale, and extra authoritative fields. | | TR-03 | Complete open-and-closed issue pagination and requirement digest reconciliation. | Compare the live GitHub inventory with the packaged registry on issue lifecycle events and schedule. | | TR-04 | Each claim binds a callable production adapter and realistic positive/negative/unknown fixtures. | Execute the adapter; registry presence alone is insufficient. | -| TR-05 | External results bind exact producer, repository/run/head identity, evidence reference, payload digest, and HMAC capability. | Tamper, wrong-producer, wrong-run, wrong-head, replay, weak-key, and missing-key tests fail closed. | +| TR-05 | Target external results bind exact producer, repository/run/job/attempt/event/head/source-artifact identity, evidence reference, payload digest, and per-producer trust. | Tamper, replay, cross-claim, wrong-source, and missing-trust tests fail closed. | | TR-06 | Multi-cause results preserve independent assessments. | One observation can return both source finding and reporting/dependency cause without collapsing either. | | TR-07 | Control-plane access is authenticated and tenant/role scoped. | API-boundary and cross-tenant tests. | | TR-08 | Outbound HTTP is public HTTPS only and revalidated per redirect/connection. | DNS rebinding, private/special IP, redirect, port, TLS, size, and timeout tests. | | TR-09 | Persistence migrations are forward-only, idempotent, inspected before use, and rollback-documented. | Legacy/current schema fixtures and rollback rehearsal. | | TR-10 | Workflows use least privilege, immutable action pins, hash-locked tests, exact-head evidence, and no write token persistence. | Workflow contract tests and GitHub job evidence. | +## Current implementation boundary + +PR #911 registers 414 issue identities and 417 rows across 17 classifier +families, but those rows contain only 20 unique family/claim semantics. The +family fixtures repeat synthetic classifier inputs and are not independent +issue-specific black-box oracles. Adapters accept caller-supplied Boolean, +list, log, or signed outcome evidence; they do not collect and independently +inspect every underlying target condition. Formal cause binding is 0/414 and +validated direct detector efficacy is 0/417. + +The live workflow compares issue numbers and normalized title/body digests. It +does not execute a production detector against each source run. The HMAC +envelope gives bounded payload provenance under a shared capability, but +repository/source-artifact identity is not bound. It does not verify the +referenced underlying artifact or make an opaque outcome a native AppGuardrail +finding. + +## Required next increments + +1. Record source repository/run/head, atomic causal chain, trusted collector, + direct detector, independent oracle fixture, and trust boundary per claim. +2. Reconcile all 403 workflow observations from source evidence before grouping + only demonstrably identical causal fingerprints. +3. Add vulnerable, fixed, near-miss, malformed, partial, and unknown black-box + corpora outside the production registry. +4. Prove mutation sensitivity by breaking each decisive detector predicate. +5. Make the live audit execute the same cause-bound production path, then + record protected-main operational evidence without collapsing unknowns. + ## Runtime result model -`DetectionResult` aggregates `FamilyAssessment` values. The public semantic -states are `confirmed_finding`, `clean`, `control_effective`, -`dependency_failure`, `reporting_failure`, and `unknown`. Gate satisfaction is -orthogonal: a dependency or reporting failure remains non-passing even when no -source vulnerability is proven. +The active PR has two non-isomorphic result models. `DetectionResult` is emitted +by workflow-cause classification and uses `finding`, `clean`, +`control_blocked`, `dependency_failure`, `reporting_failed`, and +`inconclusive`. `FamilyAssessment` is returned by family/claim evaluation and +uses only `detected`, `clean`, and `unknown`. Neither model aggregates the +other, so the issue claim API does not yet preserve a unified typed cause model. + +The target model distinguishes finding, clean, effective/blocked control, +dependency, reporting, and unknown outcomes while keeping gate satisfaction +orthogonal. The unification and migration contract is `MISSING`. The registry uses closed `evidence_fields`, required evidence, obligation IDs, adapter references, implementation references, and three-way fixtures. The @@ -56,8 +91,8 @@ serialized results. CSAP and SOC 2 remain design targets, not assertions. 1. Focused unit and release-contract suites pass at the exact head. 2. Exact unrounded statement coverage reports no uncovered owned production - statements; full repository statement/branch and docstring gates remain - mandatory. + statements. A real branch-coverage gate remains required and cannot be + claimed from the current line tracer. 3. The live paginated inventory equals the registry and every digest matches. 4. Mutation-sensitive positive, negative, malformed, missing, extra-field, provenance-tamper, and multi-cause tests fail when production logic is diff --git a/docs/issue-detection-contract.md b/docs/issue-detection-contract.md index 16ad5fb40..572d4a65e 100644 --- a/docs/issue-detection-contract.md +++ b/docs/issue-detection-contract.md @@ -9,12 +9,40 @@ AppGuardrail detection requirement. Closed issues and repeated workflow events remain in scope because they preserve regression targets. The baseline captured on 2026-08-09 contains **414** issues: 403 organization -security-workflow observations and 11 product or governance requirements. They -map to **17 detector families** and **417 independently auditable claims** in +security-workflow observations and 11 product or governance requirements. The +active PR maps them to **17 classifier families**, **417 registered claim +rows**, and only **20 unique family/claim semantics** in `appguardrail_core/issue_detection_registry.json`. Issue #132 retains four -independent claims rather than collapsing its redaction, privileged workflow, +named claims rather than collapsing its redaction, privileged workflow, release-integrity, and defensive-control obligations. +## Delivery status and non-claim + +This is an **active-PR inventory and evidence-classification baseline**, not +proof that all 414 underlying conditions are directly detected. The current +formal measurements are: + +- inventory coverage: 414/414 in the active PR; +- family/claim semantics: 20 unique contracts across 417 rows; +- per-issue cause binding: 0/414, missing; +- independently validated direct detector efficacy: 0/417; +- source-result instrumentation: partial; and +- protected-main operational proof: 0/414, missing. + +The adapters classify caller-supplied structured evidence or bounded workflow +observations. Until a claim is bound to its actual source cause, exercised by an +independent black-box oracle, and proven through the same production path, its +registry row is inventory accounting—not detector efficacy. A signed external +result proves bounded provenance only; it does not prove that AppGuardrail +independently detected the underlying condition. + +The authoritative state is +[`issue-detection-traceability.json`](issue-detection-traceability.json), with +the full requirements/design graph in the [root architecture](../ARCHITECTURE.md), +[PRD](product/PRD.md), [TRD](engineering/TRD.md), [ADR index](adr/README.md), +[UML](architecture/UML.md), [conceptual ERD](architecture/EVIDENCE_MODEL.md), +and [traceability matrix](TRACEABILITY.md). + ## Executable contract Each family declares all of the following: @@ -47,9 +75,11 @@ Every claim inherits its detector family's machine-readable `obligations[]`. An obligation states the specific condition to prove and the family-scoped evidence fields needed to prove it. Its positive, negative, and unknown executions must exercise the **whole stated condition**: a fixture that only -proves a convenient sub-signal, or only asserts a final status, does not satisfy -the obligation. This makes the 417 claims independently executable rather than -descriptive annotations on the 414 issues. +proves a convenient sub-signal, or only asserts a final status, does not +satisfy the obligation. The current family fixtures exercise classifier +branches; they are not independent issue-specific or black-box detector +oracles. A claim becomes executable only after its actual cause and source +evidence are bound to such an oracle and a production detector. Unsupported evidence fields, additional fields outside `evidence_fields`, or missing required evidence fields always produce an `unknown` outcome with @@ -66,15 +96,15 @@ that correctly rejects an untrusted dispatch is recorded as a successful control event rather than a product vulnerability. Free-form logs can produce bounded operational diagnoses, but cannot confirm a -finding or a successful control. A confirmed finding requires an -`appguardrail.workflow-result-envelope.v1` carrying a valid HMAC-SHA-256 -attestation from its source producer. Its `appguardrail.workflow-result.v1` -payload is bound to an exact family-specific producer, workflow run, -40-character head commit, evidence reference, and recomputed payload digest. -The verifier key is a capability provisioned outside result JSON; a Boolean, -matching producer string, or self-computed digest cannot create trust. Raw logs, -keys, and matched secrets are never serialized in the output; the evidence hash -contains only bounded classification identity. +finding or a successful control. The active-PR +`appguardrail.workflow-result-envelope.v1` verifies an HMAC-SHA-256 over a +family-specific producer, workflow run, head commit, evidence reference, and +payload digest. That proves only that the bounded upstream observation was not +altered under the shared capability; it does not verify the underlying artifact +or establish AppGuardrail direct detection. Raw logs, keys, and matched secrets +are never serialized in the output; the evidence hash contains only bounded +classification identity. Direct finding/clean/control authority remains +missing until source-specific detectors and independent oracles are present. ## CLI @@ -121,15 +151,18 @@ both the API's `number` field and normalized `issue_number` records. ## Adding or changing an issue -1. Add the new issue number and at least one independently named claim. -2. Reuse a detector family only when its evidence condition and result contract - are identical; repeated issues still receive separate mappings. -3. For a new condition, add a callable family, implementation references, - closed `evidence_fields` and `required_evidence_fields`, and - positive/negative/unknown executions for every `obligations[]` condition. -4. Run the focused tests and exact statement-coverage gate. -5. Run the live registry audit. Do not mark an issue excluded, duplicate, - suppressed, waived, or not applicable. +1. Add the issue identity as inventory-only; do not call registration coverage. +2. Record a human-reviewed atomic cause, source repository/run/head, collector, + trust boundary, direct detector, independent oracle, and coverage state. +3. Reuse a cause contract only after source evidence proves an identical causal + fingerprint; repeated issues still receive separate traceability. +4. For a new condition, add a callable production detector, closed evidence + schema, and independent vulnerable/fixed/near-miss/malformed/unknown corpus. +5. Prove mutation sensitivity, run focused/full tests and exact coverage, then + execute the same path in the live audit. +6. Do not mark an issue excluded, duplicate, suppressed, waived, or not + applicable merely because evidence is blocked or expired; retain it as + unknown/needs-instrumentation. The read-only audit workflow runs for opened, edited, reopened, and closed issue events, pull requests, manual requests, and a schedule. It pages the complete diff --git a/docs/issue-detection-traceability.json b/docs/issue-detection-traceability.json new file mode 100644 index 000000000..2116595dd --- /dev/null +++ b/docs/issue-detection-traceability.json @@ -0,0 +1,81 @@ +{ + "schema": "appguardrail.issue-detection-documentation.v1", + "repository": "ContextualWisdomLab/appguardrail", + "assessment_date": "2026-08-09", + "protected_main_sha": "0d07baae44a40edfcaec5e42c7fb9351510ca9f0", + "pull_request": 911, + "registry_path": "appguardrail_core/issue_detection_registry.json", + "inventory": { + "issue_count": 414, + "claim_count": 417, + "detector_family_count": 17, + "unique_claim_semantics_count": 20, + "cause_bound_issue_count": 0, + "direct_detector_efficacy_validated_claim_count": 0, + "protected_main_operational_issue_count": 0 + }, + "capability_states": { + "inventory_coverage": "active_pr", + "family_adapter_coverage": "active_pr", + "per_issue_cause_binding": "missing", + "source_result_instrumentation": "partial", + "protected_main_operational_proof": "missing" + }, + "artifacts": [ + { + "role": "architecture", + "path": "ARCHITECTURE.md", + "state": "current" + }, + { + "role": "prd", + "path": "docs/product/PRD.md", + "state": "current" + }, + { + "role": "trd", + "path": "docs/engineering/TRD.md", + "state": "current" + }, + { + "role": "adr_index", + "path": "docs/adr/README.md", + "state": "current" + }, + { + "role": "uml", + "path": "docs/architecture/UML.md", + "state": "current" + }, + { + "role": "erd", + "path": "docs/architecture/EVIDENCE_MODEL.md", + "state": "current" + }, + { + "role": "threat_model", + "path": "docs/THREAT_MODEL.md", + "state": "current" + }, + { + "role": "test_strategy", + "path": "docs/TEST_STRATEGY.md", + "state": "current" + }, + { + "role": "operability", + "path": "docs/OPERABILITY.md", + "state": "current" + }, + { + "role": "incident_runbook", + "path": "docs/INCIDENT_RUNBOOK.md", + "state": "current" + }, + { + "role": "traceability", + "path": "docs/TRACEABILITY.md", + "state": "current" + } + ] +} diff --git a/docs/product/PRD.md b/docs/product/PRD.md index 4fd987cfc..414d96ec8 100644 --- a/docs/product/PRD.md +++ b/docs/product/PRD.md @@ -50,17 +50,26 @@ unless a deterministic production contract validates it. ## Delivery status - `IMPLEMENTED_ON_PROTECTED_MAIN`: CLI/rule scanning, normalized findings, - SARIF, reports, SBOM, SQLite control plane, tenant roles, audit/retention, - console, and pinned HTTPS primitives. -- `ACTIVE_PR`: complete issue-derived registry, signed workflow-result evidence, - lifecycle audit, canonical architecture pack, and efficacy contracts. -- `ACCEPTED_TARGET_ARCHITECTURE`: producer-side adapters emit authenticated, - structured evidence envelopes at every external gate. + SARIF, reports, SBOM, SQLite control plane, tenant roles, console, and pinned + HTTPS primitives. +- `ACTIVE_PR`: 414-issue inventory, 417 registered classifier rows, signed + workflow-observation envelope, lifecycle inventory audit, canonical + architecture pack, and documentation fitness gate. +- `PARTIAL`: source-result instrumentation, distinct outcome modeling, and + retention/audit schema primitives without complete purge/control-plane/API + integration and operational proof. +- `MISSING`: per-issue cause binding (0/414), independently validated direct + detector efficacy (0/417), and protected-main operational proof (0/414). +- `ACCEPTED_TARGET_ARCHITECTURE`: each claim binds a trusted collector, native + detector, independent vulnerable/fixed/near-miss oracle, mutation proof, and + live exact-head replay. - `PLANNED`: managed-store implementation and horizontally scaled control plane. ## Success measures -The release gate requires zero excluded issues, zero unsupported clean results, -100% owned production coverage/docstrings, mutation-sensitive detector tests, -no critical/high unresolved finding, exact-head CI evidence, and rollback proof. -Operational measures are defined in `docs/OPERABILITY.md`. +The issue-complete release gate requires 414/414 source causes reconciled, +417/417 direct detector claims independently validated, zero unsupported clean +results, mutation-sensitive black-box tests, exact-head CI, protected-main live +evidence, and rollback proof. Registry counts, signed opaque outcomes, and +statement coverage cannot substitute for those measures. Operational measures +are defined in `docs/OPERABILITY.md`. diff --git a/tests/test_issue_detection_documentation.py b/tests/test_issue_detection_documentation.py new file mode 100644 index 000000000..fb0ea872a --- /dev/null +++ b/tests/test_issue_detection_documentation.py @@ -0,0 +1,194 @@ +"""Behavioral tests for the issue-detection documentation fitness gate.""" + +from __future__ import annotations + +import importlib.util +import json +from pathlib import Path +import sys +from tempfile import TemporaryDirectory +import unittest + + +ROOT = Path(__file__).resolve().parents[1] +MODULE_PATH = ROOT / "appguardrail_core" / "issue_detection_docs.py" +MODULE_SPEC = importlib.util.spec_from_file_location( + "appguardrail_issue_detection_docs_under_test", + MODULE_PATH, +) +if MODULE_SPEC is None or MODULE_SPEC.loader is None: + raise RuntimeError("unable to load issue-detection documentation validator") +issue_detection_docs = importlib.util.module_from_spec(MODULE_SPEC) +sys.modules[MODULE_SPEC.name] = issue_detection_docs +MODULE_SPEC.loader.exec_module(issue_detection_docs) + + +MANIFEST_PATH = ROOT / "docs" / "issue-detection-traceability.json" + + +def _copy_contract_tree(destination: Path) -> Path: + """Copy the manifest and every declared artifact into an isolated tree.""" + payload = json.loads(MANIFEST_PATH.read_text(encoding="utf-8")) + target_manifest = destination / "docs" / MANIFEST_PATH.name + target_manifest.parent.mkdir(parents=True) + target_manifest.write_text( + json.dumps(payload, indent=2) + "\n", + encoding="utf-8", + ) + registry = ROOT / payload["registry_path"] + registry_target = destination / payload["registry_path"] + registry_target.parent.mkdir(parents=True, exist_ok=True) + registry_target.write_bytes(registry.read_bytes()) + for artifact in payload["artifacts"]: + source = ROOT / artifact["path"] + target = destination / artifact["path"] + target.parent.mkdir(parents=True, exist_ok=True) + target.write_bytes(source.read_bytes()) + return target_manifest + + +class DocumentationContractTests(unittest.TestCase): + """Prove documentation status is complete, linked, and never overstated.""" + + def test_repository_manifest_resolves_current_artifacts_and_diagrams(self) -> None: + """A maintainer receives one validated, status-aware documentation graph.""" + audit = issue_detection_docs.audit_issue_detection_documentation( + ROOT, + MANIFEST_PATH, + ) + + self.assertEqual(audit.artifact_count, 11) + self.assertEqual(audit.issue_count, 414) + self.assertEqual(audit.claim_count, 417) + self.assertEqual(audit.detector_family_count, 17) + self.assertEqual(audit.cause_bound_issue_count, 0) + self.assertEqual(audit.direct_detector_efficacy_validated_claim_count, 0) + self.assertEqual(audit.protected_main_operational_issue_count, 0) + self.assertEqual(audit.unique_claim_semantics_count, 20) + self.assertEqual( + audit.capability_states, + { + "family_adapter_coverage": "active_pr", + "inventory_coverage": "active_pr", + "per_issue_cause_binding": "missing", + "protected_main_operational_proof": "missing", + "source_result_instrumentation": "partial", + }, + ) + self.assertEqual( + set(audit.diagram_kinds), + {"erDiagram", "flowchart", "sequenceDiagram", "stateDiagram"}, + ) + + def test_missing_declared_artifact_fails_closed(self) -> None: + """A stale manifest cannot pass after one canonical document disappears.""" + with TemporaryDirectory() as directory: + root = Path(directory) + manifest = _copy_contract_tree(root) + (root / "docs" / "product" / "PRD.md").unlink() + + with self.assertRaisesRegex( + ValueError, + r"declared documentation artifact does not exist: docs/product/PRD\.md", + ): + issue_detection_docs.audit_issue_detection_documentation(root, manifest) + + def test_completion_claim_requires_protected_main_operational_proof(self) -> None: + """A registry cannot be promoted to shipped issue-complete capability.""" + with TemporaryDirectory() as directory: + root = Path(directory) + manifest = _copy_contract_tree(root) + payload = json.loads(manifest.read_text(encoding="utf-8")) + payload["capability_states"]["per_issue_cause_binding"] = ( + "implemented_on_protected_main" + ) + manifest.write_text(json.dumps(payload), encoding="utf-8") + + with self.assertRaisesRegex( + ValueError, + "protected-main operational proof", + ): + issue_detection_docs.audit_issue_detection_documentation(root, manifest) + + def test_inventory_counts_must_match_the_executable_registry(self) -> None: + """The documentation graph cannot drift from the packaged detector registry.""" + with TemporaryDirectory() as directory: + root = Path(directory) + manifest = _copy_contract_tree(root) + payload = json.loads(manifest.read_text(encoding="utf-8")) + payload["inventory"]["claim_count"] = 416 + manifest.write_text(json.dumps(payload), encoding="utf-8") + + with self.assertRaisesRegex( + ValueError, + "manifest claim_count does not match", + ): + issue_detection_docs.audit_issue_detection_documentation(root, manifest) + + def test_required_diagram_kind_cannot_be_replaced_by_prose(self) -> None: + """A declared UML surface must retain executable diagram-as-code coverage.""" + with TemporaryDirectory() as directory: + root = Path(directory) + manifest = _copy_contract_tree(root) + uml_path = root / "docs" / "architecture" / "UML.md" + uml_path.write_text("# UML\n\nNo diagrams.\n", encoding="utf-8") + + with self.assertRaisesRegex( + ValueError, + "missing required Mermaid diagram", + ): + issue_detection_docs.audit_issue_detection_documentation(root, manifest) + + def test_malformed_manifest_reports_a_bounded_loading_error(self) -> None: + """Invalid JSON fails at the manifest boundary without a parser traceback.""" + with TemporaryDirectory() as directory: + root = Path(directory) + manifest = root / "docs" / "issue-detection-traceability.json" + manifest.parent.mkdir(parents=True) + manifest.write_text("{", encoding="utf-8") + + with self.assertRaisesRegex( + ValueError, + "unable to load documentation manifest", + ): + issue_detection_docs.audit_issue_detection_documentation(root, manifest) + + def test_graph_alias_is_normalized_to_flowchart(self) -> None: + """Mermaid's graph alias satisfies the architecture flowchart contract.""" + with TemporaryDirectory() as directory: + root = Path(directory) + manifest = _copy_contract_tree(root) + architecture = root / "ARCHITECTURE.md" + architecture.write_text( + architecture.read_text(encoding="utf-8").replace( + "flowchart TD", + "graph TD", + 1, + ), + encoding="utf-8", + ) + + audit = issue_detection_docs.audit_issue_detection_documentation( + root, + manifest, + ) + + self.assertIn("flowchart", audit.diagram_kinds) + self.assertNotIn("graph", audit.diagram_kinds) + + def test_invalid_utf8_artifact_reports_a_bounded_reading_error(self) -> None: + """Non-UTF-8 canonical documentation fails closed at its exact path.""" + with TemporaryDirectory() as directory: + root = Path(directory) + manifest = _copy_contract_tree(root) + (root / "docs" / "product" / "PRD.md").write_bytes(b"\xff") + + with self.assertRaisesRegex( + ValueError, + "unable to read documentation artifact", + ): + issue_detection_docs.audit_issue_detection_documentation(root, manifest) + + +if __name__ == "__main__": + unittest.main() diff --git a/tests/test_issue_detection_release_contract.py b/tests/test_issue_detection_release_contract.py index 6f73e32a7..70d0538d4 100644 --- a/tests/test_issue_detection_release_contract.py +++ b/tests/test_issue_detection_release_contract.py @@ -114,8 +114,12 @@ def test_exact_coverage_workflow_is_read_only_and_pinned(self) -> None: ) self.assertIn("--require-hashes -r requirements-test.txt", workflow) self.assertIn("--module appguardrail_core/issue_detection.py", workflow) + self.assertIn("--module appguardrail_core/issue_detection_docs.py", workflow) self.assertIn("tests/test_issue_detection.py", workflow) + self.assertIn("tests/test_issue_detection_documentation.py", workflow) self.assertIn("tests/test_issue_detection_release_contract.py", workflow) + self.assertIn('"docs/issue-detection-traceability.json"', workflow) + self.assertIn('"docs/adr/**"', workflow) self.assertNotIn("pull_request_target:", workflow) def test_live_audit_workflow_is_paginated_and_read_only(self) -> None: @@ -137,12 +141,17 @@ def test_live_audit_workflow_is_paginated_and_read_only(self) -> None: self.assertIn("gh api --paginate --slurp", workflow) self.assertIn("state=all&per_page=100", workflow) self.assertIn("audit-registry", workflow) + self.assertIn( + "Require exact issue inventory and requirement digest reconciliation", + workflow, + ) + self.assertNotIn("Require exact issue-to-detector coverage", workflow) self.assertNotIn("contents: write", workflow) self.assertNotIn("issues: write", workflow) self.assertNotIn("secrets.", workflow) - def test_docs_and_changelog_record_fail_closed_contract(self) -> None: - """Maintainers can map new issues without confusing failures with findings.""" + def test_docs_and_changelog_record_status_aware_fail_closed_contract(self) -> None: + """Release prose cannot promote inventory accounting to detector efficacy.""" documentation = (ROOT / "docs" / "issue-detection-contract.md").read_text( encoding="utf-8" ) @@ -153,7 +162,7 @@ def test_docs_and_changelog_record_fail_closed_contract(self) -> None: for phrase in ( "414", - "17 detector families", + "17 classifier families", "positive, negative, and unknown", "gate_satisfied", "does not prove a vulnerability", @@ -161,8 +170,12 @@ def test_docs_and_changelog_record_fail_closed_contract(self) -> None: ): self.assertIn(phrase, documentation) self.assertIn("issue-detection-contract.md", readme) + self.assertIn("active-PR baseline", readme) + self.assertIn("issue-detection-traceability.json", readme) self.assertTrue(changelog.startswith("### Added\n")) - self.assertIn("all 414", changelog) + self.assertIn("414 issue identities", changelog) + self.assertIn("direct detector efficacy remains 0/417", changelog) + self.assertNotIn("all 414", changelog) def test_canonical_documentation_graph_is_discoverable_and_state_bearing(self) -> None: """The issue-complete contract is reconstructable without chat history.""" @@ -180,6 +193,7 @@ def test_canonical_documentation_graph_is_discoverable_and_state_bearing(self) - "docs/THREAT_MODEL.md": ("## Trust boundaries", "## Abuse cases"), "docs/TEST_STRATEGY.md": ("## Detection-efficacy matrix", "## Mutation sensitivity"), "docs/OPERABILITY.md": ("## Service-level objectives", "## Recovery"), + "docs/INCIDENT_RUNBOOK.md": ("## 1. Contain", "## 5. Close"), "docs/TRACEABILITY.md": ("## Requirements matrix", "## Status vocabulary"), } @@ -206,6 +220,34 @@ def test_canonical_documentation_graph_is_discoverable_and_state_bearing(self) - ): self.assertIn(state_name, traceability) + def test_canonical_docs_do_not_promote_missing_capabilities(self) -> None: + """Known implementation gaps remain explicit and machine-regressed.""" + architecture = (ROOT / "ARCHITECTURE.md").read_text(encoding="utf-8") + prd = (ROOT / "docs" / "product" / "PRD.md").read_text(encoding="utf-8") + trd = (ROOT / "docs" / "engineering" / "TRD.md").read_text( + encoding="utf-8" + ) + evidence_model = ( + ROOT / "docs" / "architecture" / "EVIDENCE_MODEL.md" + ).read_text(encoding="utf-8") + traceability = (ROOT / "docs" / "TRACEABILITY.md").read_text( + encoding="utf-8" + ) + strategy = (ROOT / "docs" / "TEST_STRATEGY.md").read_text( + encoding="utf-8" + ) + readme = (ROOT / "README.md").read_text(encoding="utf-8") + + for document in (architecture, prd, trd, traceability): + self.assertIn("0/417", document) + self.assertIn("repository/source-artifact identity is not bound", trd) + self.assertIn("legacy runtime schema", evidence_model.lower()) + self.assertIn("canonical v2 migration schema", evidence_model.lower()) + self.assertIn("Retention and audit evidence are bounded", traceability) + self.assertIn("`PARTIAL`", traceability) + self.assertNotIn("statement and branch coverage: exact 100%", strategy) + self.assertNotIn("appguardrail scan --push http://", readme) + if __name__ == "__main__": unittest.main() From 3b5336c421896386a20c34486315dbda6dc8d53c Mon Sep 17 00:00:00 2001 From: Seongho Bae Date: Sun, 9 Aug 2026 22:23:40 +0900 Subject: [PATCH 04/12] docs: reconcile contributor and methodology contracts --- .../workflows/issue-detection-coverage.yml | 8 +++++ AGENTS.md | 36 +++++++++++++++++-- CHANGELOG.d/issue-detection-contract.md | 3 ++ CLAUDE.md | 26 ++++++++++++++ docs/TRACEABILITY.md | 2 +- docs/methodology.md | 32 ++++++++++++----- .../2026-07-02-2b-krw-sale-readiness-plan.md | 5 +++ .../test_issue_detection_release_contract.py | 26 ++++++++++++++ 8 files changed, 125 insertions(+), 13 deletions(-) diff --git a/.github/workflows/issue-detection-coverage.yml b/.github/workflows/issue-detection-coverage.yml index 56ed5d63a..d34b20709 100644 --- a/.github/workflows/issue-detection-coverage.yml +++ b/.github/workflows/issue-detection-coverage.yml @@ -24,6 +24,10 @@ on: - "docs/TRACEABILITY.md" - "docs/adr/**" - "ARCHITECTURE.md" + - "AGENTS.md" + - "CLAUDE.md" + - "docs/methodology.md" + - "docs/product/2026-07-02-2b-krw-sale-readiness-plan.md" - "CHANGELOG.d/issue-detection-contract.md" - "pyproject.toml" - "MANIFEST.in" @@ -52,6 +56,10 @@ on: - "docs/TRACEABILITY.md" - "docs/adr/**" - "ARCHITECTURE.md" + - "AGENTS.md" + - "CLAUDE.md" + - "docs/methodology.md" + - "docs/product/2026-07-02-2b-krw-sale-readiness-plan.md" - "CHANGELOG.d/issue-detection-contract.md" - "pyproject.toml" - "MANIFEST.in" diff --git a/AGENTS.md b/AGENTS.md index b69760ae0..be5b543b5 100644 --- a/AGENTS.md +++ b/AGENTS.md @@ -16,9 +16,10 @@ If CodeGraph is available, use it for call graph, blast radius, and ownership-fl ## Commercial-readiness tasks -When an issue carrying the `commercial-readiness` and `jules` labels starts a -task, the reviewed issue body is the authoritative product scope and acceptance -contract. Do not broaden it into unrelated cleanup. +When a reviewed `commercial-readiness` issue or an OpenCode-scheduled task +starts, its reviewed issue body is the authoritative product scope and acceptance +contract. Do not depend on the retired jules label or broaden the task into +unrelated cleanup. - Write the failing regression test first and preserve 100% docstring and code coverage for changed behavior. - Target `develop`, include `Closes #` in the pull request body, and never bypass required checks, reviews, branch protection, or the central merge policy. @@ -26,6 +27,35 @@ contract. Do not broaden it into unrelated cleanup. - Preserve standalone use and modular MSA compatibility with ContextualWisdomLab infrastructure and naruon. - Record uncertainty explicitly and use current primary documentation, standards, or peer-reviewed evidence rather than unsupported claims. +## Issue-derived detection contract + +- A collector is not a detector. Issue numbers, titles, labels, workflow + conclusions, log regexes, generic family fixtures, and signed opaque outcomes + are routing or observation evidence only. +- Retain every open and closed issue, but distinguish inventory accounting from + source-bound direct detector efficacy. Never convert blocked/expired evidence + to clean, excluded, waived, or not applicable. +- Preserve every atomic cause and typed outcome: finding, clean, effective or + blocked control, dependency failure, reporting failure, and unknown. +- A direct claim requires issue→cause→obligation→trusted probe/acquirer→typed + outcome→independent oracle→test/evidence traceability. Production registry + fixtures cannot provide their own oracle. +- Status is evidence-bearing: `ACTIVE_PR` is not + `IMPLEMENTED_ON_PROTECTED_MAIN`. Promote only after exact-head review/checks, + merge, and a protected-`develop` operational run. +- Update `docs/issue-detection-traceability.json`, canonical documentation, and + the documentation fitness test whenever counts, authority, status, or + diagrams change. + +Run focused validation with: + +```bash +python -m pytest -q \ + tests/test_issue_detection.py \ + tests/test_issue_detection_documentation.py \ + tests/test_issue_detection_release_contract.py +``` + ## Code-owner review gates — disabled (on hold) As of 2026-08-04, code-owner review requirements (`require_code_owner_reviews` in branch diff --git a/CHANGELOG.d/issue-detection-contract.md b/CHANGELOG.d/issue-detection-contract.md index f1da397ba..36376a290 100644 --- a/CHANGELOG.d/issue-detection-contract.md +++ b/CHANGELOG.d/issue-detection-contract.md @@ -14,3 +14,6 @@ distinguish protected-main behavior, the active PR, accepted targets, and planned work, add an incident runbook, and are enforced by a machine-readable documentation fitness gate. +- Reconciled AGENTS/CLAUDE contributor guidance, methodology capability states, + the historical commercialization plan's metadata-only collector boundary, + and the public HTTPS control-plane push example. diff --git a/CLAUDE.md b/CLAUDE.md index 1060dc005..82f69e992 100644 --- a/CLAUDE.md +++ b/CLAUDE.md @@ -14,3 +14,29 @@ Apply the following security rules to all code you generate: Return 401 for unauthenticated requests, 403 for ownership violations. See https://github.com/ContextualWisdomLab/appguardrail for full rules and checklists. + +## Repository contract + +AppGuardrail is a Python 3.11+ standalone product with optional service +surfaces. Preserve dependency-light CLI use and versioned JSON/SARIF/HTTP +boundaries. Start architecture work at `ARCHITECTURE.md`; follow the linked PRD, +TRD, ADR, UML, ERD, threat model, test strategy, operability, incident, and +traceability records. + +- A collector is not a detector. Do not count issue mirroring, workflow status, + title/body matching, regex over logs, registry presence, or an opaque external + scanner result as AppGuardrail direct efficacy. +- Direct source-bound detection requires an atomic cause, trusted probe/acquirer, + independent oracle corpus, typed outcomes, mutation-sensitive test, and live + exact-head evidence. +- Preserve multiple causes and keep finding, clean, control, dependency, + reporting, and unknown semantics distinct. +- Keep missing, malformed, stale, inaccessible, and unauthenticated evidence + fail-closed and unknown; never manufacture a clean result. +- Treat `ACTIVE_PR`, `PARTIAL`, `MISSING`, and + `IMPLEMENTED_ON_PROTECTED_MAIN` as evidence states, not prose labels. + +For issue-detection changes, run the three focused test files listed in +`AGENTS.md`, exact owned statement coverage, the full repository suite, and +`git diff --check`. Exact branch coverage remains a missing gate and must not be +claimed from the line-coverage script. diff --git a/docs/TRACEABILITY.md b/docs/TRACEABILITY.md index b2c45da58..9d5fdb141 100644 --- a/docs/TRACEABILITY.md +++ b/docs/TRACEABILITY.md @@ -51,7 +51,7 @@ implementation, and evidence status. | API/schema contracts | `PARTIAL` across README/narrow docs | indexed by Architecture/TRD, issue envelope `ACTIVE_PR` | | Traceability | `MISSING` canonical | `PRESENT_CURRENT`, `ACTIVE_PR`; efficacy remains 0/417 | | Machine-readable documentation status | `MISSING` | current manifest and validator, `ACTIVE_PR` | -| AGENTS/CLAUDE/README/CHANGELOG | AGENTS stale, CLAUDE generic, README/CHANGELOG present | README/CHANGELOG linked; AGENTS/CLAUDE unchanged and require separate reconciliation | +| AGENTS/CLAUDE/README/CHANGELOG | AGENTS stale, CLAUDE generic, README/CHANGELOG present | collector boundary, source-bound efficacy, status promotion, canonical links, and honest changelog reconciled, `ACTIVE_PR` | | APA-7 references | `PARTIAL` | current primary standards in TRD, `ACTIVE_PR` | ## Evidence ownership diff --git a/docs/methodology.md b/docs/methodology.md index 4c343a5af..285a76714 100644 --- a/docs/methodology.md +++ b/docs/methodology.md @@ -119,12 +119,26 @@ AI-coded apps change frequently — AI tools add features rapidly. Every commit AppGuardrail Monitor tracks: -| Trigger | What AppGuardrail checks | -|---|---| -| New commit | Security-relevant diff analysis | -| New API route | Auth + ownership check presence | -| Env change | Secret exposure check | -| Supabase/Firebase rule change | Permissiveness regression | -| New dependency | Known CVEs + typosquatting check | -| Deploy | Public endpoints, headers, exposed files | -| Payment feature added | Webhook, price integrity, auth checks | +| Trigger | Current behavior | State | +|---|---|---| +| New commit | Runs the repository scan; semantic security-diff analysis is not implemented | `PARTIAL`; diff analysis `PLANNED` | +| New API route | Pattern-based auth/ownership signals | `PARTIAL` | +| Env change | Native secret exposure rules | `IMPLEMENTED` | +| Supabase/Firebase rule change | Packaged permissiveness patterns | `IMPLEMENTED` | +| New dependency | Optional Trivy/dependency evidence; native typosquatting detection absent | `PARTIAL`; typosquatting `PLANNED` | +| Deploy | Optional explicitly authorized ZAP target; no automatic deployed-endpoint inventory | `PARTIAL`; endpoint inventory `PLANNED` | +| Payment feature added | Pattern-based webhook/auth/price-integrity review | `PARTIAL` | + +## Issue-derived requirements + +A GitHub issue is a retained requirement, not proof of a finding. The current +active-PR registry and classifiers account for inventory and bounded evidence; +they do not yet directly detect every historical issue cause. A collector is +not a detector, and an external signed outcome establishes only its declared +provenance boundary. + +Direct efficacy requires a source-bound probe, atomic cause and obligation, +independent vulnerable/fixed/near-miss/unknown corpus, mutation-sensitive +production test, typed outcome, and protected-main operational replay. Current +measurements and missing boundaries are authoritative in +`docs/issue-detection-traceability.json`. diff --git a/docs/product/2026-07-02-2b-krw-sale-readiness-plan.md b/docs/product/2026-07-02-2b-krw-sale-readiness-plan.md index 1db5a9f87..ab0bd818f 100644 --- a/docs/product/2026-07-02-2b-krw-sale-readiness-plan.md +++ b/docs/product/2026-07-02-2b-krw-sale-readiness-plan.md @@ -170,6 +170,11 @@ Default coverage: ### Language-Agnostic CI Failure Logs +Status note (2026-08-09): this section records target architecture. The current +fleet collector is metadata-only and does not fetch or publish raw/compressed +job logs. Log classification is a bounded RCA hint, not direct detector +efficacy; source-bound probes and independent oracles remain required. + Detection inputs: - GitHub Actions run/job logs from Strix, OpenCode, AppGuardrail, Trivy, CodeQL, diff --git a/tests/test_issue_detection_release_contract.py b/tests/test_issue_detection_release_contract.py index 70d0538d4..2fce54b06 100644 --- a/tests/test_issue_detection_release_contract.py +++ b/tests/test_issue_detection_release_contract.py @@ -120,6 +120,13 @@ def test_exact_coverage_workflow_is_read_only_and_pinned(self) -> None: self.assertIn("tests/test_issue_detection_release_contract.py", workflow) self.assertIn('"docs/issue-detection-traceability.json"', workflow) self.assertIn('"docs/adr/**"', workflow) + self.assertIn('"AGENTS.md"', workflow) + self.assertIn('"CLAUDE.md"', workflow) + self.assertIn('"docs/methodology.md"', workflow) + self.assertIn( + '"docs/product/2026-07-02-2b-krw-sale-readiness-plan.md"', + workflow, + ) self.assertNotIn("pull_request_target:", workflow) def test_live_audit_workflow_is_paginated_and_read_only(self) -> None: @@ -248,6 +255,25 @@ def test_canonical_docs_do_not_promote_missing_capabilities(self) -> None: self.assertNotIn("statement and branch coverage: exact 100%", strategy) self.assertNotIn("appguardrail scan --push http://", readme) + def test_contributor_and_methodology_docs_preserve_detection_boundary(self) -> None: + """Repository instructions cannot regress to collector-as-detector claims.""" + agents = (ROOT / "AGENTS.md").read_text(encoding="utf-8") + claude = (ROOT / "CLAUDE.md").read_text(encoding="utf-8") + methodology = (ROOT / "docs" / "methodology.md").read_text( + encoding="utf-8" + ) + sale_plan = ( + ROOT / "docs" / "product" / "2026-07-02-2b-krw-sale-readiness-plan.md" + ).read_text(encoding="utf-8") + + for document in (agents, claude): + self.assertIn("collector is not a detector", document) + self.assertIn("source-bound", document) + self.assertIn("ACTIVE_PR", document) + self.assertNotIn("`jules`", agents) + self.assertIn("PLANNED", methodology) + self.assertIn("metadata-only", sale_plan) + if __name__ == "__main__": unittest.main() From 34c8c2bc12068b79c05760bdb5c013be53a0884d Mon Sep 17 00:00:00 2001 From: Seongho Bae Date: Sun, 9 Aug 2026 23:16:47 +0900 Subject: [PATCH 05/12] docs: make architecture status verifiable and honest --- .../workflows/issue-detection-coverage.yml | 11 +- .../issue-detection-registry-audit.yml | 5 + AGENTS.md | 20 +- ARCHITECTURE.md | 9 +- CHANGELOG.d/856-commercial-readiness-loop.md | 2 +- CHANGELOG.d/871-retention-schema-migration.md | 2 +- CHANGELOG.d/issue-detection-contract.md | 9 +- CHANGELOG.md | 5 + CLAUDE.md | 27 +- appguardrail_core/issue_detection_docs.py | 337 ++++++++++++++++-- docs/INCIDENT_RUNBOOK.md | 44 +++ docs/OPERABILITY.md | 77 +++- docs/TEST_STRATEGY.md | 7 +- docs/THREAT_MODEL.md | 22 +- docs/TRACEABILITY.md | 47 +-- ...-0001-issue-complete-detection-contract.md | 131 +++---- ...0002-evidence-authority-and-attestation.md | 56 +++ ...003-typed-outcomes-and-gate-aggregation.md | 55 +++ ...-independent-oracles-and-mutation-proof.md | 52 +++ ...ol-plane-persistence-migration-boundary.md | 54 +++ docs/adr/README.md | 13 +- docs/architecture/EVIDENCE_MODEL.md | 16 +- docs/engineering/TRD.md | 3 +- docs/issue-detection-traceability.json | 70 +++- docs/methodology.md | 4 +- docs/product/PRD.md | 2 +- tests/test_issue_detection_documentation.py | 191 +++++++++- .../test_issue_detection_release_contract.py | 117 ++++++ 28 files changed, 1177 insertions(+), 211 deletions(-) create mode 100644 docs/adr/ADR-0002-evidence-authority-and-attestation.md create mode 100644 docs/adr/ADR-0003-typed-outcomes-and-gate-aggregation.md create mode 100644 docs/adr/ADR-0004-independent-oracles-and-mutation-proof.md create mode 100644 docs/adr/ADR-0005-control-plane-persistence-migration-boundary.md diff --git a/.github/workflows/issue-detection-coverage.yml b/.github/workflows/issue-detection-coverage.yml index d34b20709..0e0d07cf9 100644 --- a/.github/workflows/issue-detection-coverage.yml +++ b/.github/workflows/issue-detection-coverage.yml @@ -1,4 +1,4 @@ -name: Issue Detection Coverage +name: Issue Classifier and Documentation Contracts on: push: @@ -12,6 +12,8 @@ on: - "tests/test_issue_detection_documentation.py" - "tests/test_issue_detection_release_contract.py" - "tests/fixtures/appguardrail_issue_numbers_2026-08-09.json" + - "requirements-test.txt" + - "scripts/ci/verify_module_coverage.py" - "docs/issue-detection-contract.md" - "docs/issue-detection-traceability.json" - "docs/product/PRD.md" @@ -44,6 +46,8 @@ on: - "tests/test_issue_detection_documentation.py" - "tests/test_issue_detection_release_contract.py" - "tests/fixtures/appguardrail_issue_numbers_2026-08-09.json" + - "requirements-test.txt" + - "scripts/ci/verify_module_coverage.py" - "docs/issue-detection-contract.md" - "docs/issue-detection-traceability.json" - "docs/product/PRD.md" @@ -82,6 +86,11 @@ jobs: uses: actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1 # v7.0.1 with: persist-credentials: false + ref: ${{ github.event.pull_request.head.sha || github.sha }} + - name: Require exact event head + env: + EXPECTED_HEAD_SHA: ${{ github.event.pull_request.head.sha || github.sha }} + run: test "$(git rev-parse HEAD)" = "${EXPECTED_HEAD_SHA}" - name: Set up Python uses: actions/setup-python@5fda3b95a4ea91299a34e894583c3862153e4b97 # v7.0.0 with: diff --git a/.github/workflows/issue-detection-registry-audit.yml b/.github/workflows/issue-detection-registry-audit.yml index 9d99114d0..cbc08df96 100644 --- a/.github/workflows/issue-detection-registry-audit.yml +++ b/.github/workflows/issue-detection-registry-audit.yml @@ -31,6 +31,11 @@ jobs: uses: actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1 # v7.0.1 with: persist-credentials: false + ref: ${{ github.event.pull_request.head.sha || github.sha }} + - name: Require exact event head + env: + EXPECTED_HEAD_SHA: ${{ github.event.pull_request.head.sha || github.sha }} + run: test "$(git rev-parse HEAD)" = "${EXPECTED_HEAD_SHA}" - name: Set up Python uses: actions/setup-python@5fda3b95a4ea91299a34e894583c3862153e4b97 # v7.0.0 with: diff --git a/AGENTS.md b/AGENTS.md index be5b543b5..b311b7a03 100644 --- a/AGENTS.md +++ b/AGENTS.md @@ -10,18 +10,23 @@ editing, or merging code: - Verify Stripe webhook signatures before processing payment events. - Confirm Supabase RLS or equivalent authorization is enabled before trusting client filters. - Run `appguardrail scan --codegraph .` before merging security-sensitive changes when CodeGraph is installed. -- Treat AppGuardrail critical/high findings as deploy blockers unless the finding is in docs, tests, examples, or scanner fixtures. +- Treat AppGuardrail critical/high findings as deploy blockers. File location + never suppresses a finding. Intentional vulnerable examples and fixtures need + an explicit reviewed expectation or narrow suppression with a regression test. If CodeGraph is available, use it for call graph, blast radius, and ownership-flow checks before broad file reads. ## Commercial-readiness tasks When a reviewed `commercial-readiness` issue or an OpenCode-scheduled task -starts, its reviewed issue body is the authoritative product scope and acceptance -contract. Do not depend on the retired jules label or broaden the task into -unrelated cleanup. +starts, its reviewed issue body is the human-approved scope and acceptance +source, but it is not executable evidence or runtime authority. Reviewed code, +registry contracts, independent tests, and exact-head evidence decide whether +the scope is implemented. Do not depend on the retired jules label or broaden +the task into unrelated cleanup. -- Write the failing regression test first and preserve 100% docstring and code coverage for changed behavior. +- Write the failing regression test first, preserve complete public docstrings, + and preserve exact 100% statement coverage for changed owned production code. - Target `develop`, include `Closes #` in the pull request body, and never bypass required checks, reviews, branch protection, or the central merge policy. - Update user documentation and the changelog fragment required by the issue. - Preserve standalone use and modular MSA compatibility with ContextualWisdomLab infrastructure and naruon. @@ -44,8 +49,9 @@ unrelated cleanup. `IMPLEMENTED_ON_PROTECTED_MAIN`. Promote only after exact-head review/checks, merge, and a protected-`develop` operational run. - Update `docs/issue-detection-traceability.json`, canonical documentation, and - the documentation fitness test whenever counts, authority, status, or - diagrams change. + the documentation topology/count/declared-status guard whenever counts, + authority, status, or diagram declarations change. Semantic accuracy still + requires human architecture/security review. Run focused validation with: diff --git a/ARCHITECTURE.md b/ARCHITECTURE.md index 1b06b3577..688545700 100644 --- a/ARCHITECTURE.md +++ b/ARCHITECTURE.md @@ -115,7 +115,8 @@ documented separately and must not be mistaken for persisted tables. Security, tenant isolation, evidence provenance, deterministic local operation, exact owned statement coverage, accessible interaction, bounded resource use, rollback, and standalone/MSA interoperability are current release properties. -Exact branch coverage remains a target without a PR #911 gate. The documentation -fitness gate prevents active-PR inventory counts -from being promoted to protected-main efficacy. CSAP and SOC 2 are design -targets; this repository does not claim certification. +Exact branch coverage remains a target without a PR #911 gate. The active-PR +documentation guard checks declared topology, registry counts, delivery-state +tokens, ADR indexing, and local links; it does not prove semantic truth, remote +branch ancestry, detector efficacy, or protected-main operation. CSAP and SOC 2 +are design targets; this repository does not claim certification. diff --git a/CHANGELOG.d/856-commercial-readiness-loop.md b/CHANGELOG.d/856-commercial-readiness-loop.md index b1a6de516..ab57191b7 100644 --- a/CHANGELOG.d/856-commercial-readiness-loop.md +++ b/CHANGELOG.d/856-commercial-readiness-loop.md @@ -1,5 +1,5 @@ ### Added - Added a reviewed hourly commercial-readiness loop that remains pull-request-first, dispatches at most one buyer-visible product gap through ordinary IssueOps, and preserves all existing review, check, and branch-protection gates. -- Added fail-closed recovery for interrupted issue-to-Jules handoffs so a transient failure between issue creation and label application cannot stall autonomous development permanently. +- Added fail-closed recovery for interrupted issue-to-Jules handoffs so a transient failure between issue creation and label application cannot stall autonomous development permanently. **Superseded by** the OpenCode builder recorded in fragment 872; this is historical behavior, not the current handoff path. - Added default-branch-only manual dispatch, least-privilege issue mutation, repository agent guidance, and conditional routing to authoritative research, design, and analytics tools for future product slices. diff --git a/CHANGELOG.d/871-retention-schema-migration.md b/CHANGELOG.d/871-retention-schema-migration.md index 6267fb9fa..4eb63e8cd 100644 --- a/CHANGELOG.d/871-retention-schema-migration.md +++ b/CHANGELOG.d/871-retention-schema-migration.md @@ -4,5 +4,5 @@ - Added an atomic version-two migration that renames legacy one-word tables and indexes to descriptive multiword `snake_case` objects while preserving tenant, scan, webhook, role, label, and key-hash data. - Added retention policy, legal hold, purge preview, purge receipt, audit event, and audit checkpoint persistence objects with append-only audit triggers. - Added fail-closed validation for future, partial, mixed, malformed, orphaned, and active-transaction databases, plus explicit foreign-key verification before commit. -- Added an operator migration runbook and documented the separate application-integration phase required before production startup invokes the migration. +- Added a migration rehearsal guide and documented the separate application-integration phase required before production startup invokes the migration. It is not a production backup/restore runbook; deployed recovery ownership, commands, RTO/RPO, and rehearsal evidence remain required. - Serialized schema classification under `BEGIN IMMEDIATE` and changed audit-event tenant deletion to `RESTRICT` so concurrent migrators are idempotent and ordinary tenant deletion cannot erase append-only audit evidence. diff --git a/CHANGELOG.d/issue-detection-contract.md b/CHANGELOG.d/issue-detection-contract.md index 36376a290..607b16cd0 100644 --- a/CHANGELOG.d/issue-detection-contract.md +++ b/CHANGELOG.d/issue-detection-contract.md @@ -12,8 +12,13 @@ conceptual evidence model, threat model, test strategy, operability runbook, and requirement-to-code/test/evidence traceability matrix. These documents distinguish protected-main behavior, the active PR, accepted targets, and - planned work, add an incident runbook, and are enforced by a machine-readable - documentation fitness gate. + planned work, add an incident runbook, and are checked by a machine-readable + topology/count/declared-status guard. Semantic correctness, remote branch + ancestry, source authority, and operational proof still require independent + review and exact-head/protected-main evidence. - Reconciled AGENTS/CLAUDE contributor guidance, methodology capability states, the historical commercialization plan's metadata-only collector boundary, and the public HTTPS control-plane push example. +- Corrected threat-control delivery states, evidence-model composite keys, + purge preview/receipt cardinality, operator ownership/recovery gaps, ADR + boundaries, superseded release notes, and primary-reference metadata. diff --git a/CHANGELOG.md b/CHANGELOG.md index 110a549d8..a0a62e84b 100644 --- a/CHANGELOG.md +++ b/CHANGELOG.md @@ -2,6 +2,11 @@ ## [Unreleased] +`CHANGELOG.d/` is the unreleased source of truth. Each active change keeps one +reviewed fragment there. At release, maintainers reconcile and aggregate those +fragments into this section, preserve supersession notes, then remove only the +fragments included in the tagged release. + ### 사용자 경험 (UX) - 검색창 포커스 전체 키보드 단축키(`/`) 추가 — 단축키가 ``, `