Add a deterministic (no-LLM) security sub-gate on the deploy-staging -> deploy edge, run FIRST (before merge-gate ORCH-043 and image-freshness ORCH-058) so it fails cheaply before any expensive rebase/rebuild, and scans origin/main..HEAD before rebase so a task is never blamed for a CVE introduced by an updated main. Why: the autonomous pipeline merged branches into main with no check for a leaked secret or a vulnerable dependency. For the self-hosting orchestrator (one shared prod instance serving every project from a shared DB) a single leak/CVE landed in the prod of all projects (CLAUDE.md self-hosting, section 8). - New leaf src/security_gate.py (never-raise): gitleaks (offline, fail-closed on tool error => secrets guarantee is unconditional) + pip-audit (best-effort; unreachable CVE feed degrades fail-open + loud warning by default, strict via security_dep_audit_fail_closed). Verdict lives ONLY in 17-security-report.md YAML frontmatter (write -> read-back single source of truth); FAIL is authoritative; missing/broken frontmatter => fail-closed. - check_security_gate thin wrapper registered in QG_CHECKS (lazy import, no cycle). - _handle_security_gate wired FIRST in advance_stage deploy-staging block: FAIL -> rollback to development + developer-retry (cap MAX_DEVELOPER_RETRIES); task_desc carries verbatim findings (ORCH-046 pattern). No merge-lease release (runs before lease acquire). Self-hosting safe: only reads/scans/writes, never deploys. - Conditional rollout (security_gate_enabled + security_gate_repos; empty scope -> self-hosting only). 6 new ORCH_SECURITY_* settings. - Infra: pinned gitleaks Go binary in Dockerfile (+curl/ca-certificates), pip-audit in requirements.txt, versioned .gitleaks.toml at repo root. - STAGE_TRANSITIONS and DB schema unchanged. Docs: docs/architecture/README.md (marked realized), CLAUDE.md (artifact 17), CHANGELOG.md. Tests: test_security_gate.py, test_qg_security.py, test_stage_engine_security_gate.py + updated registry/edge snapshots. Refs: ORCH-022 Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
163 lines
6.4 KiB
Python
163 lines
6.4 KiB
Python
"""ORCH-036 TC-04/05/06: the manual-approve gate for the executable self-deploy.
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Contract (AC-5, AC-12):
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* TC-04 — ``deploy_require_manual_approve`` defaults to True in settings.
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* TC-05 — flag true + NO human approve -> the prod hook is NEVER called; the
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deploy-staging -> deploy edge only advances the STAGE and requests an approve
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(Phase A). ``initiate_deploy`` / ssh subprocess must not be touched.
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* TC-06 — flag true + a human Approved -> the prod hook is launched EXACTLY once
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(Phase B), idempotent on a repeated Approved (the ``initiated`` marker guards).
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"""
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import os
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import tempfile
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import pytest
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_test_db = os.path.join(tempfile.gettempdir(), "test_orch_deploy_approve.db")
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os.environ["ORCH_DB_PATH"] = _test_db
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os.environ["ORCH_REPOS_DIR"] = tempfile.gettempdir()
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os.environ.setdefault("ORCH_GITEA_TOKEN", "test-token")
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os.environ.setdefault("ORCH_PLANE_API_TOKEN", "test-token")
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from unittest.mock import MagicMock # noqa: E402
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import src.db as _db # noqa: E402
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from src.db import init_db, get_db # noqa: E402
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from src import stage_engine # noqa: E402
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from src import self_deploy # noqa: E402
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from src.stage_engine import advance_stage # noqa: E402
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@pytest.fixture(autouse=True)
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def fresh_db(monkeypatch, tmp_path):
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monkeypatch.setattr(_db.settings, "db_path", _test_db)
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if os.path.exists(_test_db):
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os.unlink(_test_db)
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init_db()
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# Isolate the sentinel state dirs to a per-test tmp dir.
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monkeypatch.setattr(self_deploy.settings, "repos_dir", str(tmp_path))
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monkeypatch.setattr(self_deploy.settings, "host_repos_dir", str(tmp_path))
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yield
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@pytest.fixture(autouse=True)
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def silence_side_effects(monkeypatch):
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for name in (
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"notify_stage_change", "notify_qg_failure", "notify_approve_requested",
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"send_telegram", "plane_notify_stage", "plane_notify_qg", "plane_add_comment",
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"set_issue_in_review", "set_issue_needs_input", "set_issue_in_progress",
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"set_issue_blocked", "set_issue_done",
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):
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monkeypatch.setattr(stage_engine, name, MagicMock())
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def _make_task(stage, repo="orchestrator", branch="feature/ORCH-036-x", wi="ORCH-036"):
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conn = get_db()
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cur = conn.execute(
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"INSERT INTO tasks (plane_id, work_item_id, repo, branch, stage) "
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"VALUES (?, ?, ?, ?, ?)",
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(f"plane-{wi}", wi, repo, branch, stage),
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)
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task_id = cur.lastrowid
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conn.commit()
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conn.close()
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return task_id
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def _stage(task_id):
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conn = get_db()
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row = conn.execute("SELECT stage FROM tasks WHERE id=?", (task_id,)).fetchone()
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conn.close()
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return row[0]
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def _jobs():
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conn = get_db()
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rows = conn.execute("SELECT agent, repo, task_id FROM jobs ORDER BY id").fetchall()
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conn.close()
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return [dict(r) for r in rows]
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def _pass(*a, **k):
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return (True, "ok")
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# ---------------------------------------------------------------------------
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# TC-04: default flag value
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# ---------------------------------------------------------------------------
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def test_tc04_manual_approve_default_true():
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"""The fresh, un-overridden settings default must be True (safe-by-default)."""
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from src.config import Settings
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assert Settings().deploy_require_manual_approve is True
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# ---------------------------------------------------------------------------
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# TC-05: flag true, no approve -> prod hook NOT called (Phase A only)
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# ---------------------------------------------------------------------------
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def test_tc05_no_approve_does_not_call_prod_hook(monkeypatch):
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monkeypatch.setattr(stage_engine.settings, "deploy_require_manual_approve", True)
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monkeypatch.setattr(
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stage_engine, "QG_CHECKS",
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{**stage_engine.QG_CHECKS,
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"check_staging_status": _pass,
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"check_security_gate": _pass,
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"check_branch_mergeable": _pass,
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"check_staging_image_fresh": _pass},
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)
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# Spy: the deploy launcher must never run on the staging->deploy edge.
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initiate = MagicMock()
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monkeypatch.setattr(stage_engine.self_deploy, "initiate_deploy", initiate)
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ssh_run = MagicMock()
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monkeypatch.setattr(self_deploy.subprocess, "run", ssh_run)
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task_id = _make_task("deploy-staging")
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res = advance_stage(
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task_id, "deploy-staging", "orchestrator", "ORCH-036",
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"feature/ORCH-036-x", finished_agent="deployer",
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)
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# Phase A: advanced the STAGE to deploy, but requested approve — no prod hook.
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assert res.advanced is True
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assert res.to_stage == "deploy"
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assert _stage(task_id) == "deploy"
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assert res.note == "self-deploy-approval-pending"
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initiate.assert_not_called()
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ssh_run.assert_not_called()
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# No deployer job: the human Approved (Phase B) is what triggers the deploy.
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assert _jobs() == []
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# The restart-safe approve-requested marker was written.
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assert self_deploy.has_marker("orchestrator", "ORCH-036", self_deploy.APPROVE_REQUESTED)
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# ---------------------------------------------------------------------------
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# TC-06: flag true + Approved -> prod hook called exactly once (idempotent)
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# ---------------------------------------------------------------------------
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def test_tc06_approved_calls_prod_hook_exactly_once(monkeypatch):
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monkeypatch.setattr(stage_engine.settings, "deploy_require_manual_approve", True)
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monkeypatch.setattr(stage_engine.settings, "deploy_ssh_host", "mva154")
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# Real initiate_deploy, but the ssh subprocess is mocked (rc=0 -> dispatched).
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ssh_run = MagicMock(return_value=MagicMock(returncode=0, stdout="", stderr=""))
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monkeypatch.setattr(self_deploy.subprocess, "run", ssh_run)
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task_id = _make_task("deploy") # already on deploy, awaiting Approved
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# 1st human Approved -> Phase B initiates the detached deploy.
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res1 = advance_stage(
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task_id, "deploy", "orchestrator", "ORCH-036",
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"feature/ORCH-036-x", finished_agent=None,
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)
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assert res1.note == "self-deploy-initiated"
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assert ssh_run.call_count == 1
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# The finalizer was enqueued.
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assert any(j["agent"] == "deploy-finalizer" for j in _jobs())
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assert self_deploy.has_marker("orchestrator", "ORCH-036", self_deploy.INITIATED)
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# 2nd (duplicate) Approved -> idempotent no-op, hook NOT called again.
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res2 = advance_stage(
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task_id, "deploy", "orchestrator", "ORCH-036",
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"feature/ORCH-036-x", finished_agent=None,
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)
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assert res2.note == "self-deploy-already-initiated"
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assert ssh_run.call_count == 1 # still exactly one prod deploy
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