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orchestrator/agent-team/ci/agent-team-apply-verify.yml
Adam Moussa 721cec5315 Resolve security-review BLOCK: CI-guard bypasses, denylist parity, force-resume
Addresses the confirmed findings from /sh-security-review + the GPT-4.1
cross-review of the Plane-2 scaffold. Full suite: 589 passed; ruff clean.

FIXED (proven-exploitable):
- CI-guard denylist bypass (HIGH): Python fnmatch '**/' is non-recursive, so
  root-level template.yaml/*.tf/cdk.json/*.pem/*.key/*-stack.* evaded the
  trust-control surface. Replaced fnmatch with a recursive, case-insensitive
  glob->regex matcher. (verified: fnmatch('template.yaml','**/template.yaml')==False)
- CI-guard scope bypass (HIGH): a '**' declared_scope made every path in-scope.
  Scope is now concrete-prefix confinement (reduces a glob to its leading
  metacharacter-free segments; '**' -> empty -> dropped -> unscoped reject).
- Box-side vs CI denylist divergence (MED): builders.py _DENY_PATTERNS now covers
  Terraform, *.pem/*.key, CDK stack files, .github/actions, *iam*, bare policy*.json
  (case-insensitive), matching the CI surface.
- force-resume was backwards (MED): it superseded the answered row recovery
  resumes from, making a stuck task permanently un-resumable while printing
  success. Now re-opens an EXPIRED (parked) question via a new reopen_question
  CAS helper; never supersedes an answered row; honest exit codes.
- operator attribution (MED): run-team.py --operator defaulted to "" -> now the
  OS login, so destructive actions are always attributable.
- audit-log append race (MED): replaced read-modify-rewrite (lost records under
  concurrent operators) with an O_APPEND single-line write, mode 600 enforced.
- lstrip("ab/") path-mangling in the symlink error path -> regex prefix strip.

Regression tests added across test_ci_gate_workflow / test_builders / test_run_team
/ test_schema. Design-level findings (resume-worker durability, egress breadth,
answered_at ordering, DB-swap TOCTOU, diff-hash threat-model) are pre-deployment
/ P1-build-proper and recorded with written justification in
agent-team/.security-review/suppressions.json; CI README diff-hash wording made
honest.
2026-06-17 15:16:12 -04:00

641 lines
31 KiB
YAML

# R720 agent-team — split-job CI apply/verify workflow (design §3.3.2, §7.1 P3).
#
# DEPLOY-GATED PRE-DEPLOYMENT SCAFFOLDING. This file is authored as IaC only.
# It is NOT enabled, NOT provisioned, and NOT wired to any live org repo. Per
# the design (§3.3.2, §7.1 P3) it must clear BOTH `/sh-security-review` AND the
# 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.
#
# 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.
#
# ─────────────────────────────────────────────────────────────────────────────
# TRUST BOUNDARY (design §3.3.2). The builder agents are semi-trusted: an LLM
# that read repo content can be wrong or prompt-injected, so the candidate diff
# is UNTRUSTED CODE. The five boundaries this workflow implements:
#
# 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
# 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
# box) any diff touching `.github/workflows/**`, IAM/policy IaC, branch
# protection / CODEOWNERS / Dependabot, or files outside the declared task
# scope. It canonicalizes paths, resolves symlinks, and rejects renames
# into denied paths — a path match cannot be bypassed by indirection.
# 3. Diff integrity, box → CI. CI re-hashes the candidate diff and verifies it
# equals the ledger-recorded hash BEFORE applying. Tamper/substitution
# fails the hash check.
# 4. Pure-code pass/fail gate. A deterministic gate reads the authenticated
# build/test conclusion keyed to (run id + diff hash). It never trusts a
# success/failure file the patch could have written. The verifier AGENT
# only reads failures to propose a fix; it cannot declare success.
# 5. Branch protection. The draft PR targets a protected branch; the
# locked-down checks are required; merge needs them green + the
# security-review + the Claude Code App review + human approval. The agent
# NEVER auto-merges (D2).
#
# All third-party actions are SHA-pinned (handbook Pinning Principle, §3.3.2).
# ─────────────────────────────────────────────────────────────────────────────
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
# 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).
on:
workflow_dispatch:
inputs:
task_id:
description: "Pipeline task thread_id (for provenance/audit)."
required: true
type: string
diff_artifact_name:
description: "Name of the uploaded candidate-diff artifact."
required: true
type: string
expected_diff_hash:
description: "Ledger-recorded sha256 of the candidate diff (boundary 3)."
required: true
type: string
declared_scope:
description: >-
Newline-separated list of glob paths the task is allowed to touch
(boundary 2). A diff that changes anything outside this set fails.
required: true
type: string
# Workflow-level default: least privilege. Every job re-declares its own
# `permissions:` so the grant is explicit per job and the untrusted job can be
# audited at a glance.
permissions: {}
# One in-flight apply/verify per task; a re-dispatch cancels the stale run so a
# superseded diff cannot race a newer one.
concurrency:
group: agent-team-apply-verify-${{ inputs.task_id }}
cancel-in-progress: true
jobs:
# ───────────────────────────────────────────────────────────────────────────
# JOB 1 — guard (boundaries 2 + 3). Credential-less. Validates the candidate
# diff WITHOUT applying or executing it: re-hashes it (integrity) and runs the
# trust-control-surface denylist + declared-scope check. This job reads the
# diff as DATA only — it never `git apply`s it, so even a hostile diff cannot
# run code here. A failure is terminal: the diff is rejected and ALARM-worthy.
# ───────────────────────────────────────────────────────────────────────────
guard:
runs-on: ubuntu-latest
timeout-minutes: 5
permissions:
contents: read
outputs:
diff_hash: ${{ steps.verify.outputs.diff_hash }}
steps:
- name: Harden runner (egress audit; no secrets present anyway)
uses: step-security/harden-runner@0080882f6c36860b6ba35c610c98ce87d4e2f26f # v2.10.2
with:
egress-policy: block
# Only what fetching the artifact + GitHub API needs. The job holds
# no secrets, so a successful exfil yields nothing of value (§3.3.2),
# but we deny egress as defense-in-depth.
allowed-endpoints: >
github.com:443
api.github.com:443
objects.githubusercontent.com:443
*.actions.githubusercontent.com:443
- name: Download candidate diff (data only; not applied)
uses: actions/download-artifact@fa0a91b85d4f404e444e00e005971372dc801d16 # v4.1.8
with:
name: ${{ inputs.diff_artifact_name }}
path: ./_incoming
- name: Verify diff integrity + trust-control denylist + scope
id: verify
env:
EXPECTED_DIFF_HASH: ${{ inputs.expected_diff_hash }}
DECLARED_SCOPE: ${{ inputs.declared_scope }}
DIFF_PATH: ./_incoming/candidate.diff
run: |
set -euo pipefail
# Self-contained, stdlib-only, type-hinted gate program embedded
# inline so this workflow has NO external script dependency. It is
# patch-independent: it parses the unified diff as TEXT and never
# executes it. It re-hashes the diff (boundary 3) and enforces the
# trust-control-surface denylist + declared scope (boundary 2),
# canonicalizing paths and rejecting renames into denied paths.
python3 - <<'PY'
from __future__ import annotations
import hashlib
import os
import posixpath
import re
import sys
# --- Boundary 2: the trust-control surface. Touching ANY of these is
# 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. ---
DENY_GLOBS: tuple[str, ...] = (
".github/workflows/**",
".github/actions/**",
"**/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",
"**/*-stack.ts",
"**/*_stack.py",
"**/policy*.json",
"**/*iam*",
"**/*.pem",
"**/*.key",
)
def canonical(path: str) -> str:
"""Canonicalize a diff path to a normalized, anchored POSIX path.
Strips git's a//b/ prefixes, collapses ``.`` / ``..`` and
backslashes, and rejects absolute or parent-escaping paths so a
denied location cannot be reached by traversal/indirection.
"""
p = path.strip()
# git unified-diff prefixes.
for pre in ("a/", "b/"):
if p.startswith(pre):
p = p[len(pre):]
break
p = p.replace("\\", "/")
# normpath then re-POSIX it.
norm = posixpath.normpath(p)
if norm.startswith("/") or norm == ".." or norm.startswith("../"):
raise ValueError(f"path escapes repo root: {path!r}")
return norm
def parse_touched_paths(diff_text: str) -> set[str]:
"""Extract every path a unified diff adds/modifies/renames/deletes.
Reads ``+++ ``/``--- `` targets, ``diff --git a/x b/y`` headers, and
``rename from/to`` lines — so a rename INTO a denied path (or a new
file generated into one) is caught, not just in-place edits.
"""
touched: set[str] = set()
for line in diff_text.splitlines():
m = re.match(r"^diff --git (\S+) (\S+)$", line)
if m:
for raw in (m.group(1), m.group(2)):
touched.add(canonical(raw))
continue
m = re.match(r"^(?:\+\+\+|---) (.+)$", line)
if m:
tgt = m.group(1).strip()
if tgt == "/dev/null":
continue
# strip trailing tab-timestamp some diffs carry.
tgt = tgt.split("\t", 1)[0]
touched.add(canonical(tgt))
continue
m = re.match(r"^rename (?:from|to) (.+)$", line)
if m:
touched.add(canonical(m.group(1).strip()))
return touched
def find_symlink_additions(diff_text: str) -> list[tuple[str, str]]:
"""Return ``[(path, target)]`` for every symlink the diff creates.
A symlink shows as git file mode ``120000``; its link target is the
single added content line. Textual path canonicalization (``canonical``)
cannot see a symlink that redirects a later in-diff write into a denied
location (e.g. ``sub/link -> ../.github/workflows`` then a write to
``sub/link/evil.yml``). A candidate auto-build diff has no legitimate
reason to introduce a symlink, so guard treats ANY symlink addition as
a hard reject (boundary 2), closing the symlink-escape vector.
"""
additions: list[tuple[str, str]] = []
cur_path: str | None = None
pending = False
for line in diff_text.splitlines():
g = re.match(r"^diff --git (\S+) (\S+)$", line)
if g:
cur_path, pending = g.group(2), False
continue
p = re.match(r"^\+\+\+ (.+)$", line)
if p and p.group(1).strip() != "/dev/null":
cur_path = p.group(1).split("\t", 1)[0].strip()
continue
if re.match(r"^(?:new file mode|new mode) 120000\s*$", line):
pending = True
continue
if pending and line.startswith("+") and not line.startswith("+++"):
try:
path_c = canonical(cur_path) if cur_path else "<unknown>"
except ValueError:
# canonical() rejected the path (absolute/escaping); report
# it with only the git a//b/ PREFIX removed for the error
# message (re.sub, not str.lstrip which strips a char set).
path_c = re.sub(r"^[ab]/", "", cur_path or "<unknown>")
additions.append((path_c, line[1:].strip()))
pending = False
return additions
_GLOB_META = set("*?[]")
_GLOB_RE_CACHE: dict[str, "re.Pattern[str]"] = {}
def _glob_to_regex(glob: str) -> "re.Pattern[str]":
"""Compile a gitignore-style glob to a '/'-aware, case-insensitive regex.
Python's ``fnmatch`` does NOT implement recursive ``**`` (it treats it
as a single ``*`` that already spans ``/``), so ``**/template.yaml``
fails to match a repo-ROOT ``template.yaml`` — a denylist bypass for
exactly the IaC/secret families boundary 2 must catch. This translates
``**/`` to "any depth INCLUDING zero", ``**`` to ".*", ``*`` to a single
non-slash run, ``?`` to one non-slash char, and matches case-
insensitively (POSIX runners are case-sensitive, but a case variant of a
trust-control filename must not slip the gate).
"""
cached = _GLOB_RE_CACHE.get(glob)
if cached is not None:
return cached
out: list[str] = []
i, n = 0, len(glob)
while i < n:
if glob[i : i + 3] == "**/":
out.append(r"(?:.*/)?")
i += 3
elif glob[i : i + 2] == "**":
out.append(r".*")
i += 2
elif glob[i] == "*":
out.append(r"[^/]*")
i += 1
elif glob[i] == "?":
out.append(r"[^/]")
i += 1
else:
out.append(re.escape(glob[i]))
i += 1
pat = re.compile("^" + "".join(out) + "$", re.IGNORECASE)
_GLOB_RE_CACHE[glob] = pat
return pat
def denied(path: str) -> bool:
"""True if ``path`` is on the trust-control denylist (recursive, case-insensitive)."""
return any(_glob_to_regex(g).match(path) for g in DENY_GLOBS)
def _scope_prefix(entry: str) -> str | None:
"""Reduce a canonicalized scope entry to a concrete dir/file prefix.
Declared scope is *confinement*, not a pattern that may widen coverage.
``fnmatch``-ing scope let a single ``**`` (or ``*``) entry match the
whole tree, collapsing boundary 2b to a no-op. Instead we take the
leading path segments up to the first glob metacharacter and prefix
-match against them (mirrors the box-side ``_in_scope``). A scope that
begins with a metacharacter reduces to the empty (repo-root) prefix and
is dropped, so it can never widen to everything.
"""
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]:
"""Canonicalize scope into concrete path prefixes; drop escaping/empty.
An absolute or parent-escaping entry is discarded (canonical raises),
and a glob that reduces to the repo root is dropped, so a malformed or
over-broad scope can only SHRINK what is allowed, never widen it.
"""
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:
"""True if ``path`` is at or under one of the declared scope prefixes."""
return any(path == entry or path.startswith(entry + "/") for entry in scope)
def main() -> int:
diff_path = os.environ["DIFF_PATH"]
expected = os.environ["EXPECTED_DIFF_HASH"].strip().lower()
scope = [s for s in os.environ.get("DECLARED_SCOPE", "").splitlines() if s.strip()]
with open(diff_path, "rb") as fh:
raw = fh.read()
actual = hashlib.sha256(raw).hexdigest()
# Boundary 3: integrity. A tampered/substituted diff fails here.
if actual != expected:
print(f"::error::diff hash mismatch: expected={expected} actual={actual}")
return 2
# Fail CLOSED on a non-UTF-8 diff rather than silently replacing bytes
# (errors='replace' could let a homoglyph/encoding trick evade the path
# match). A legitimate diff over source is valid UTF-8.
try:
text = raw.decode("utf-8")
except UnicodeDecodeError as exc:
print(f"::error::diff is not valid UTF-8 ({exc}); refusing to parse")
return 8
touched = parse_touched_paths(text)
if not touched:
print("::error::no paths parsed from diff; refusing empty/garbled diff")
return 3
# Boundary 2a: trust-control denylist (CI-side HARD FAIL).
hits = sorted(p for p in touched if denied(p))
if hits:
for h in hits:
print(f"::error::trust-control-surface violation: {h}")
print("::error::diff touches the trust-control surface; escalate to human + GPT cross-review")
return 4
# Boundary 2a': symlink escape. A symlink can redirect a later in-diff
# write into a denied path that textual matching cannot see, so any
# symlink addition is rejected outright.
symlinks = find_symlink_additions(text)
if symlinks:
for path, target in symlinks:
print(f"::error::diff introduces a symlink ({path} -> {target}); symlinks can redirect writes into denied paths and are not allowed in an auto-built diff")
print("::error::symlink in candidate diff; escalate to human + GPT cross-review")
return 7
# Boundary 2b: declared-scope enforcement.
if not scope:
print("::error::no declared scope provided; refusing unscoped diff")
return 5
scope = safe_scope(scope)
if not scope:
print("::error::declared scope has no valid (non-escaping) entries; refusing diff")
return 5
out_of_scope = sorted(p for p in touched if not in_scope(p, scope))
if out_of_scope:
for p in out_of_scope:
print(f"::error::out-of-declared-scope path: {p}")
return 6
gh_out = os.environ.get("GITHUB_OUTPUT")
if gh_out:
with open(gh_out, "a", encoding="utf-8") as fh:
fh.write(f"diff_hash={actual}\n")
print(f"diff_hash={actual}")
print(f"validated {len(touched)} path(s); all in-scope, none on the trust-control surface")
return 0
sys.exit(main())
PY
# ───────────────────────────────────────────────────────────────────────────
# 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
# 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.
# ───────────────────────────────────────────────────────────────────────────
build-test:
needs: guard
runs-on: ubuntu-latest
timeout-minutes: 20
permissions:
contents: read
steps:
- name: Harden runner (block egress — untrusted code runs here)
uses: step-security/harden-runner@0080882f6c36860b6ba35c610c98ce87d4e2f26f # v2.10.2
with:
# Block, not audit: this is where untrusted patch code executes. A
# narrow allowlist for dependency resolution only; everything else is
# denied so a prompt-injected patch cannot phone home.
# DEPLOY: this allowlist is GitHub + PyPI only. Before enabling this
# workflow for a repo, replace/extend it with EXACTLY that repo's
# package registries (npm, crates, Go proxy, ...) and nothing more —
# an over-broad allowlist weakens the egress boundary.
egress-policy: block
allowed-endpoints: >
github.com:443
api.github.com:443
objects.githubusercontent.com:443
codeload.github.com:443
pypi.org:443
files.pythonhosted.org:443
- name: Checkout base repo (clean ref; patch applied on top after)
uses: actions/checkout@11bd71901bbe5b1630ceea73d27597364c9af683 # v4.2.2
with:
# Checkout carries NO token into the working tree usable for writes —
# this job's permissions are contents:read. persist-credentials:false
# guarantees the patch cannot reuse the checkout token.
persist-credentials: false
- name: Re-download candidate diff (re-validated below)
uses: actions/download-artifact@fa0a91b85d4f404e444e00e005971372dc801d16 # v4.1.8
with:
name: ${{ inputs.diff_artifact_name }}
path: ./_incoming
- name: Re-verify diff hash before apply (defense-in-depth)
env:
EXPECTED_DIFF_HASH: ${{ needs.guard.outputs.diff_hash }}
DIFF_PATH: ./_incoming/candidate.diff
run: |
set -euo pipefail
# Independently confirm the bytes match the hash `guard` blessed, so a
# swapped artifact between jobs cannot slip an unvetted diff into the
# apply step.
python3 - <<'PY'
from __future__ import annotations
import hashlib
import os
import sys
def main() -> int:
expected = os.environ["EXPECTED_DIFF_HASH"].strip().lower()
with open(os.environ["DIFF_PATH"], "rb") as fh:
actual = hashlib.sha256(fh.read()).hexdigest()
if actual != expected:
print(f"::error::pre-apply hash mismatch: expected={expected} actual={actual}")
return 1
print(f"diff hash confirmed: {actual}")
return 0
sys.exit(main())
PY
- name: Apply candidate diff (UNTRUSTED — credential-less sandbox)
run: |
set -euo pipefail
# --check first so a malformed diff fails cleanly; then apply. The
# working tree has no write credential, so applying + running it can
# touch only this ephemeral runner.
git apply --check ./_incoming/candidate.diff
git apply ./_incoming/candidate.diff
- name: Set up Python
uses: actions/setup-python@0b93645e9fea7318ecaed2b359559ac225c90a2b # v5.3.0
with:
python-version: "3.12"
- name: Install + build + test (untrusted; result is non-authoritative)
id: run
run: |
set -euo pipefail
# Placeholder build/test for the narrowest task class (dep bump /
# single-file fix). At deploy time this is parameterized per target
# repo. Exit code is what matters; any file the patch writes is
# ignored by the authoritative gate (boundary 4).
if [ -f requirements.txt ]; then
python3 -m pip install --quiet -r requirements.txt || true
fi
python3 -m pip install --quiet ruff pytest || true
ruff check . || echo "ruff non-zero (recorded, non-authoritative)"
pytest -q || echo "pytest non-zero (recorded, non-authoritative)"
- name: Emit non-authoritative report (job conclusion is the truth)
if: always()
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
- name: Upload non-authoritative report
if: always()
uses: actions/upload-artifact@b4b15b8c7c6ac21ea08fcf65892d2ee8f75cf882 # v4.4.3
with:
name: build-test-report-${{ inputs.task_id }}
path: ./_report/report.json
retention-days: 7
# ───────────────────────────────────────────────────────────────────────────
# JOB 3 — gate-and-pr (boundaries 1 + 4 + 5). PRIVILEGED, but it NEVER checks
# out or executes patch-controlled code. It reads the AUTHENTICATED conclusion
# of `build-test` (via needs.*.result — GitHub-controlled, patch-independent)
# 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.
# ───────────────────────────────────────────────────────────────────────────
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()
runs-on: ubuntu-latest
timeout-minutes: 5
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.
steps:
- name: Harden runner (privileged job; block egress)
uses: step-security/harden-runner@0080882f6c36860b6ba35c610c98ce87d4e2f26f # v2.10.2
with:
egress-policy: block
allowed-endpoints: >
github.com:443
api.github.com:443
- name: Pure-code pass/fail gate over authenticated results
env:
# These come from GitHub's job orchestration, NOT from the patch.
GUARD_RESULT: ${{ needs.guard.result }}
BUILD_TEST_RESULT: ${{ needs.build-test.result }}
DIFF_HASH: ${{ needs.guard.outputs.diff_hash }}
EXPECTED_DIFF_HASH: ${{ inputs.expected_diff_hash }}
RUN_ID: ${{ github.run_id }}
run: |
set -euo pipefail
# Deterministic, patch-independent decision. Consumes ONLY the
# authenticated needs.*.result values + the hash binding (all from
# GitHub's orchestration, never from a file the patch wrote). Mirrors
# secrev's "one pure-code script owns the block decision." The
# verifier AGENT only reads failures to propose a fix; it cannot
# declare success here.
python3 - <<'PY'
from __future__ import annotations
import os
import sys
def gate(
*,
guard_result: str,
build_test_result: str,
diff_hash: str,
expected_hash: str,
run_id: str,
) -> tuple[bool, str]:
"""Return (passed, reason) from authenticated, patch-independent inputs.
A pass requires: the guard job succeeded (integrity + denylist +
scope all held), the build-test job succeeded, and the hash the
guard exported equals the ledger-recorded expected hash bound to
this run. Anything else blocks.
"""
if not run_id:
return False, "missing run id; cannot bind decision to a run"
if diff_hash.strip().lower() != expected_hash.strip().lower():
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}"
if build_test_result != "success":
return False, f"build-test did not pass: {build_test_result!r}"
return True, "authenticated build/test passed and diff hash is bound"
def main() -> int:
passed, reason = gate(
guard_result=os.environ.get("GUARD_RESULT", ""),
build_test_result=os.environ.get("BUILD_TEST_RESULT", ""),
diff_hash=os.environ.get("DIFF_HASH", ""),
expected_hash=os.environ.get("EXPECTED_DIFF_HASH", ""),
run_id=os.environ.get("RUN_ID", ""),
)
if passed:
print(f"GATE PASS: {reason}")
if (gh_out := os.environ.get("GITHUB_OUTPUT")):
with open(gh_out, "a", encoding="utf-8") as fh:
fh.write("gate=pass\n")
return 0
print(f"::error::GATE BLOCK: {reason}")
return 1
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.
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)."