atlas-iac/scripts/ops/hermes_handoff_checks_platform.py
jenkins b6ae6225f6 hermes: source handoff forge evidence through the scm broker
The acceptance harness pinned a forge client that has never existed in any
commit or pod (/opt/coordinator/gitea_api.py, digest f0943db4..., GIT/POST
grammar, an askpass helper). Every Gitea-backed check was therefore
unrunnable as merged. Point the harness at the credential-isolated SCM
broker client that actually ships in the agent pod.

- policy: GITEA_CLIENT=/opt/scm/gitea_api.py; trust /opt/scm/ instead of
  the phantom /opt/coordinator/; admit the client's real grammar
  (`read <api-path>`, exactly one path) with the same atlas/titan-iac pin
  and dot-segment rejection; bare HTTP methods are refused in every mode.
  The armed POST/PATCH/DELETE windows remain but are documented as
  deferred: the deployed client cannot execute them.
- exec: pin the client digest to the sha256 of
  services/hermes/scm-common/scripts/gitea_api.py — the exact file the
  hermes-scm-boundary-v2 ConfigMap mounts at /opt/scm/gitea_api.py — so
  the pin is derivable from merged source and equal to the deployed
  client. gitea_api.py gains a narrow /api/v1/user identity read in
  _authorize_read (see below), so the pin is the NEW source hash
  76efd16dedbeb74425b12fbbdbfaa391854771292077e0463bf22706855ae6dc.
  Drop the dangling GIT_ASKPASS (no helper exists; broker git needs
  none) and swap /opt/coordinator for /opt/scm in SAFE_PATH.
- checks: all forge/baseline/lineage probes use (client, "read", path).
  The SELF-vantage identity checks now truthfully assert the *broker's*
  forge identity (the only one the platform can exercise) is not an
  administrator and holds push-scoped, non-administrative repository
  authority; the administrative-route check asserts the broker read
  allowlist's live refusal of branch_protections. The remote-main step
  keeps `origin` (the broker remote exists only in pool workspaces and
  the broker origin is cluster-local); its rationale now tells the
  operator to ensure origin fetchability.
- gitea_api.py/_authorize_read: allow exactly `/api/v1/user` (no query,
  no sibling routes) as operation "identity" so the harness can prove
  the broker identity is not an administrator. The broker imports the
  same module, so one reviewed edit covers both sides of the boundary.
- rules: DENIAL_MARKERS now match the client's real refusal lines
  ("SCM broker request failed with HTTP 400/403" and the no-credential
  rejection) and drop "gitea api returned http 403", which the client
  never emits; a broker 404 is deliberately not denial evidence.
- ephemeral: index/verification reads use the real grammar; manual
  cleanup guidance now says close/delete require operator forge
  credentials (the client exposes no mutation besides create-draft);
  armed mode is documented as deferred until the probes are rebuilt on
  the broker's bounded mutation surface.
- docs: broker vantage/evidence section, operator prerequisites (broker
  healthy, no /vault/secrets/gitea-token anywhere on the harness path,
  current ConfigMap mount, operator-side client + origin fetchability),
  armed-mode deferral.
- tests: read-grammar accepted / GET refused in every mode, /opt/scm
  attestation pin proven equal to the merged source digest, real
  denial-marker matching, /api/v1/user identity route bounds; the
  repository-pin mutant probe speaks the new grammar. Full handoff +
  gitea + broker families pass (952 tests), mutation gate 13/13, per-file
  line+branch coverage >=95%, all touched sources within the 500-line cap.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-08-18 18:21:38 -03:00

388 lines
13 KiB
Python

#!/usr/bin/env python3
"""Acceptance checks for the release baseline, provider identity, and routing.
These are the facts a handoff rests on before any authority question is asked:
that the tree under test is the merged one, that both providers authenticate
through the subscriptions they are supposed to, that Switchyard actually decided
the routes it claims to, and that chat, agent, and triage are still three
distinct scopes rather than one surface wearing three hostnames.
"""
from __future__ import annotations
from hermes_handoff_catalog import (
CLAUDE_HEALTH,
CLAUDE_HEALTH_FIELDS,
CODEX_HEALTH,
CODEX_HEALTH_FIELDS,
ENV_NAME_PROJECTION,
OPERATOR,
PROVIDER_API_KEY_NAMES,
ROUTING_LOG,
SELF,
SWITCHYARD,
Targets,
check,
step,
)
from hermes_handoff_model import CheckSpec
from hermes_handoff_policy import GITEA_CLIENT, projection, shell
def _baseline(targets: Targets) -> list[CheckSpec]:
api = f"/api/v1/repos/{targets.repo}"
dependency_heads = dict(targets.dependency_heads)
checks = [
check(
"baseline.local-origin-main-is-current",
"The local origin/main ref equals the fixed remote-main SHA",
"baseline",
"stdout_matches",
[step("main", OPERATOR, "git", "rev-parse", f"{targets.remote}/main")],
{"step": "main", "equals": targets.remote_main_sha},
rationale="The ancestry check is meaningful only after the local tracking ref is bound to the remote observation.",
),
check(
"baseline.origin-main-descends-merged-work",
"origin/main descends from the merged Hermes isolation baseline",
"baseline",
"allowed",
[
step(
"ancestor",
OPERATOR,
"git",
"merge-base",
"--is-ancestor",
targets.baseline_commit,
f"{targets.remote}/main",
)
],
rationale="Everything downstream assumes the merged worker-isolation baseline is present.",
),
check(
"baseline.pending-pull-requests-recorded",
"Exact open pull-request heads are recorded, not assumed",
"baseline",
"json_record",
[
step(
"open",
OPERATOR,
GITEA_CLIENT,
"read",
f"{api}/pulls?state=open&limit=50",
)
],
{
"step": "open",
"record": {
"numbers": "[].number",
"head_refs": "[].head.ref",
"head_shas": "[].head.sha",
"base_shas": "[].base.sha",
"drafts": "[].draft",
"mergeable": "[].mergeable",
},
},
rationale="The runbook has to name the heads it was verified against; stale heads are how a release verifies the wrong tree.",
),
check(
"baseline.operator-checkout-clean",
"The operator checkout has no uncommitted drift",
"baseline",
"stdout_matches",
[step("status", OPERATOR, "git", "status", "--porcelain")],
{"step": "status", "equals": ""},
mandatory=False,
rationale="Advisory: a dirty checkout does not invalidate cluster evidence, but it does muddy what was compared.",
),
]
checks += [
check(
f"baseline.dependency-pr-{number}-merged",
f"Pull request #{number} is merged into main",
"baseline",
"json_field",
[step("pr", OPERATOR, GITEA_CLIENT, "read", f"{api}/pulls/{number}")],
{
"step": "pr",
"fields": {
"merged": True,
"base.ref": "main",
"head.sha": dependency_heads.get(number, ""),
},
},
rationale="This harness certifies the post-merge platform; an unmerged dependency means it is measuring something else.",
)
for number in targets.dependency_pull_requests
]
return checks
def _identity(targets: Targets) -> list[CheckSpec]:
codex = shell("json_fields", path=CODEX_HEALTH, fields=CODEX_HEALTH_FIELDS)
claude = shell("json_fields", path=CLAUDE_HEALTH, fields=CLAUDE_HEALTH_FIELDS)
agent = f"deploy/{targets.agent_deployment}"
return [
check(
"identity.codex-is-chatgpt-subscription",
"Codex authenticates through the ChatGPT subscription, not an API key",
"identity",
"json_field",
[step("health", SELF, *codex)],
{
"step": "health",
"fields": {
"authenticated": True,
"transport": "codex-chatgpt-subscription",
"state": "available",
},
},
rationale="Only allow-listed status fields are read; the credential itself is never opened.",
),
check(
"identity.codex-evidence-is-fresh",
"Codex authentication evidence is current",
"identity",
"json_recent",
[step("health", SELF, *codex)],
{
"step": "health",
"now": targets.now,
"fields": {"checked_at": targets.max_evidence_age_seconds},
},
rationale="Stale provider evidence describes a state the release no longer has.",
),
check(
"identity.claude-is-firstparty-subscription",
"Claude authenticates as a claude.ai first-party subscription",
"identity",
"json_field",
[step("health", SELF, *claude)],
{
"step": "health",
"fields": {
"authenticated": True,
"api_provider": "firstParty",
"auth_method": "claude.ai",
"transport": "claude-code-cli-subscription",
"state": "available",
},
},
),
check(
"identity.claude-evidence-is-fresh",
"Claude authentication evidence is current",
"identity",
"json_recent",
[step("health", SELF, *claude)],
{
"step": "health",
"now": targets.now,
"fields": {"checked_at": targets.max_evidence_age_seconds},
},
),
check(
"identity.no-provider-api-key-in-pod",
"No provider API-key variable is set in the running agent process",
"identity",
"names_absent",
[step("env", SELF, *shell("env_names"))],
{
"step": "env",
"names": PROVIDER_API_KEY_NAMES,
"contains": ("API_KEY",),
},
rationale="Names only. The probe lists variable names and never their values.",
),
check(
"identity.no-provider-api-key-in-manifest",
"No provider API-key variable is declared on the agent workload",
"identity",
"names_absent",
[
step(
"env",
OPERATOR,
"kubectl",
"--namespace",
targets.namespace,
"get",
agent,
"-o",
ENV_NAME_PROJECTION,
)
],
{"step": "env", "names": PROVIDER_API_KEY_NAMES, "contains": ("API_KEY",)},
rationale="The operator counterpart to the in-pod probe: desired state and running state are asserted separately.",
),
]
def _routing(targets: Targets) -> list[CheckSpec]:
switchyard = f"deploy/{targets.switchyard_deployment}"
tail = shell("tail_lines", path=ROUTING_LOG, limit=str(targets.routing_tail_lines))
routing_step = step(
"routing", SWITCHYARD, *tail, record=False, max_bytes=targets.routing_tail_bytes
)
return [
check(
"routing.switchyard-is-available",
"Switchyard has a ready replica serving every model-call boundary",
"routing",
"lines_match",
[
step(
"deployment",
OPERATOR,
"kubectl",
"--namespace",
targets.namespace,
"get",
switchyard,
"-o",
projection("jsonpath={.status.readyReplicas}"),
)
],
{"step": "deployment", "pattern": r"^[1-9][0-9]*$", "minimum": 1},
),
check(
"routing.provider-effort-and-fallback-evidence",
"Routing evidence covers both providers, all graded efforts, and a real fallback",
"routing",
"routing_evidence",
[routing_step],
{
"step": "routing",
"providers": ("codex", "claude"),
"efforts": ("medium", "high", "xhigh"),
"lanes": ("route", "worker"),
"require_fallback_evidence": True,
"max_age_seconds": targets.max_evidence_age_seconds,
"now": targets.now,
},
rationale="The routing log records the decided route per boundary; the tail is parsed here and never pasted into the report.",
),
check(
"routing.codex-latency-recorded",
"Codex boundary latency is measured, not assumed",
"routing",
"json_numeric",
[
step(
"health",
SELF,
*shell(
"json_fields", path=CODEX_HEALTH, fields=CODEX_HEALTH_FIELDS
),
)
],
{"step": "health", "fields": {"latency_ms": {"min": 1, "max": 600_000}}},
),
check(
"routing.claude-latency-recorded",
"Claude boundary latency is measured, not assumed",
"routing",
"json_numeric",
[
step(
"health",
SELF,
*shell(
"json_fields", path=CLAUDE_HEALTH, fields=CLAUDE_HEALTH_FIELDS
),
)
],
{"step": "health", "fields": {"latency_ms": {"min": 1, "max": 600_000}}},
),
]
def _scope_profile(
targets: Targets, name: str, workload: str, container: str, expected: str
) -> CheckSpec:
profile_projection = projection(
f'jsonpath={{.spec.template.spec.containers[?(@.name=="{container}")]'
'.env[?(@.name=="HERMES_AUTO_ROUTER_PROFILE")].value}'
)
return check(
f"scopes.{name}-profile-is-distinct",
f"The {name} surface runs under its own routing profile",
"scopes",
"stdout_matches",
[
step(
"profile",
OPERATOR,
"kubectl",
"--namespace",
targets.namespace,
"get",
workload,
"-o",
profile_projection,
)
],
{"step": "profile", "equals": expected},
rationale="Chat, agent, and triage must not collapse into one scope; each states its own profile.",
)
def _scopes(targets: Targets) -> list[CheckSpec]:
return [
_scope_profile(
targets,
"agent",
f"deploy/{targets.agent_deployment}",
targets.agent_container,
"agent",
),
_scope_profile(
targets,
"chat",
f"statefulset/{targets.chat_statefulset}",
targets.chat_container,
"chat",
),
_scope_profile(
targets,
"triage",
f"deploy/{targets.triage_deployment}",
targets.triage_container,
"triage",
),
check(
"scopes.surfaces-have-distinct-hosts",
"Chat, agent, and triage are published on distinct hostnames",
"scopes",
"distinct_count",
[
step(
"hosts",
OPERATOR,
"kubectl",
"--namespace",
targets.namespace,
"get",
"ingress",
"-o",
projection(
'jsonpath={range .items[*]}{range .spec.rules[*]}{.host}{"\\n"}{end}{end}'
),
)
],
{"step": "hosts", "minimum": 3},
),
]
def platform_checks(targets: Targets) -> list[CheckSpec]:
"""Return the baseline, identity, routing, and scope checks."""
return [
*_baseline(targets),
*_identity(targets),
*_routing(targets),
*_scopes(targets),
]