From 3be9970c15dfface9ae78544c907d8ec69123c98 Mon Sep 17 00:00:00 2001 From: thanhnv Date: Wed, 8 Jul 2026 19:07:35 +0900 Subject: [PATCH] feat: add control panel --- .../central-governance/policy-manifest.json | 2 +- .../central-governance/policy-manifest.sig | Bin 256 -> 256 bytes .specify/logs/audit/audit-head.sig | 5 +- .specify/logs/audit/audit-head.txt | 2 +- .specify/logs/audit/audit.jsonl | 26 +- .specify/logs/audit/security.jsonl | 207 ++++++-------- .specify/logs/audit/tool-calls-head.sig | Bin 256 -> 256 bytes .specify/logs/audit/tool-calls-head.txt | 2 +- .specify/logs/audit/tool-calls.jsonl | 37 ++- .specify/logs/cost/metrics.jsonl | 23 +- .specify/logs/level5/action-gate.jsonl | 13 - .specify/logs/level5/fallback.jsonl | 3 +- .specify/logs/level5/incidents.jsonl | 15 +- .specify/logs/level5/provider-usage.jsonl | 6 +- .../logs/level5/rollback-transactions.jsonl | 6 +- .specify/logs/level5/telemetry-head.sig | Bin 256 -> 0 bytes .specify/logs/level5/telemetry-head.txt | 1 - .specify/logs/level5/telemetry-manifest.json | 1 - .specify/logs/level5/tool-registry.jsonl | 14 +- Dockerfile.control-panel-api | 40 +++ Dockerfile.control-panel-ui | 22 ++ docker-compose.control-panel.local.yml | 91 ++++++ docker-compose.control-panel.yml | 69 +++++ docs/output/casan/agentops-dashboard.html | 30 +- .../casan/central-agentops-dashboard.html | 30 +- .../casan/evidence/01-security-attack.stderr | 2 +- .../casan/evidence/02-security-pii.stdout | 2 +- .../casan/evidence/02b-jailbreak.stderr | 2 +- .../casan/evidence/02c-private-key.stderr | 2 +- .../casan/evidence/03-governance-deny.stderr | 2 +- .../evidence/04-governance-approve.stdout | 2 +- docs/output/casan/evidence/05-agentops.stdout | 2 +- .../casan/evidence/05b-hallucination.stdout | 2 +- .../evidence/05c-provider-metrics.stdout | 2 +- .../casan/evidence/06-agentops-fail.stdout | 2 +- .../casan/evidence/06b-audit-chain.stdout | 2 +- docs/output/casan/evidence/07-wrapper.stdout | 8 +- .../casan/evidence/07b-wrapper-cache.stdout | 8 +- .../casan/evidence/harness-test-report.md | 58 ++-- .../level5-evidence/09-drift-report.json | 2 +- .../11c-tool-audit-verify.stdout | 2 +- .../13-rollback-execute.stdout | 2 +- .../level5-evidence/13-rollback-record.stdout | 2 +- .../14-business-kpi-report.json | 2 +- .../casan-demo/pipeline-context.yaml | 84 +++--- docs/packaging/CASAN_PACKAGING_PLAN.md | 2 +- docs/plans/CASAN_BACKLOG_STATUS.md | 4 +- docs/plans/CASAN_PLAN_13_CONTROL_PLANE.md | 157 +++++++---- docs/plans/CASAN_PLAN_13_NEXT_STEPS.png | Bin 0 -> 149320 bytes docs/plans/CASAN_PLAN_13_NEXT_STEPS.puml | 62 ++++ docs/plans/CASAN_TEAM_ALLOCATION_3DEV.md | 24 +- infra/local-prod/idp/mock_idp.py | 110 ++++++-- nginx/control-panel.conf | 61 ++++ packages/casan-control-panel/README.md | 113 +++++++- .../casan-control-panel/backend/package.json | 2 +- .../backend/src/app.module.ts | 5 +- .../src/approvals/approvals.controller.ts | 24 ++ .../backend/src/approvals/approvals.module.ts | 9 + .../src/approvals/approvals.service.ts | 192 +++++++++++++ .../backend/src/common/app-root.ts | 4 + .../backend/src/common/auth-context.ts | 51 ++++ .../src/kill-switch/kill-switch.controller.ts | 24 ++ .../src/kill-switch/kill-switch.module.ts | 9 + .../src/kill-switch/kill-switch.service.ts | 122 ++++++++ .../casan-control-panel/backend/src/main.ts | 15 +- .../src/settings/settings.controller.ts | 24 ++ .../backend/src/settings/settings.module.ts | 9 + .../backend/src/settings/settings.service.ts | 175 ++++++++++++ .../src/telemetry/telemetry.controller.ts | 5 + .../src/telemetry/telemetry.service.ts | 203 ++++++++++++- .../backend/test/approvals.test.ts | 80 ++++++ .../backend/test/auth-context.test.ts | 30 ++ .../backend/test/kill-switch.test.ts | 59 ++++ .../backend/test/settings.test.ts | 80 ++++++ .../backend/test/telemetry.test.ts | 24 ++ .../casan-control-panel/frontend/src/App.tsx | 8 + .../src/components/layout/Sidebar.tsx | 1 + .../frontend/src/lib/api.ts | 97 ++++++- .../frontend/src/pages/Approvals.tsx | 174 ++++++++++++ .../frontend/src/pages/CommandCenter.tsx | 186 ++++++++++++ .../frontend/src/pages/FinOps.tsx | 85 ++++++ .../frontend/src/pages/Incidents.tsx | 91 +++++- .../frontend/src/pages/Settings.tsx | 181 ++++++++++++ .../scripts/local-prod-smoke.sh | 102 +++++++ .../scripts/managed-prod-smoke.sh | 94 +++++++ .../scripts/prod-readiness-check.sh | 92 ++++++ .../config/delegation-policy.yaml | 47 ++++ .../scripts/bash/approval-inbox.py | 266 ++++++++++++++++++ .../scripts/bash/bundle-integrity.py | 2 +- .../casan-harness/scripts/bash/casan-paths.sh | 8 +- .../scripts/bash/ci-harness-gate.sh | 1 + .../scripts/bash/context-compress.py | 2 +- .../scripts/bash/control-plane-settings.py | 2 +- .../scripts/bash/dashboard-server.py | 2 +- .../casan-harness/scripts/bash/loop_common.py | 2 +- .../casan-harness/scripts/bash/model-call.py | 2 +- .../scripts/bash/test-integrity.py | 2 +- .../scripts/bash/traceability-matrix.py | 2 +- .../tests/generate-agentops-dashboard.py | 2 +- .../tests/generate-casan-demo-context.py | 2 +- .../tests/phase-control-plane-hitl-tests.sh | 84 ++++++ packages/casan-platform/README.md | 20 +- .../control-panel-oauth2-proxy.env.example | 23 ++ packaging/levels.json | 6 +- 104 files changed, 3639 insertions(+), 461 deletions(-) delete mode 100644 .specify/logs/level5/action-gate.jsonl delete mode 100644 .specify/logs/level5/telemetry-head.sig delete mode 100644 .specify/logs/level5/telemetry-head.txt delete mode 100644 .specify/logs/level5/telemetry-manifest.json create mode 100644 Dockerfile.control-panel-api create mode 100644 Dockerfile.control-panel-ui create mode 100644 docker-compose.control-panel.local.yml create mode 100644 docker-compose.control-panel.yml create mode 100644 docs/plans/CASAN_PLAN_13_NEXT_STEPS.png create mode 100644 docs/plans/CASAN_PLAN_13_NEXT_STEPS.puml create mode 100644 nginx/control-panel.conf create mode 100644 packages/casan-control-panel/backend/src/approvals/approvals.controller.ts create mode 100644 packages/casan-control-panel/backend/src/approvals/approvals.module.ts create mode 100644 packages/casan-control-panel/backend/src/approvals/approvals.service.ts create mode 100644 packages/casan-control-panel/backend/src/common/auth-context.ts create mode 100644 packages/casan-control-panel/backend/src/kill-switch/kill-switch.controller.ts create mode 100644 packages/casan-control-panel/backend/src/kill-switch/kill-switch.module.ts create mode 100644 packages/casan-control-panel/backend/src/kill-switch/kill-switch.service.ts create mode 100644 packages/casan-control-panel/backend/src/settings/settings.controller.ts create mode 100644 packages/casan-control-panel/backend/src/settings/settings.module.ts create mode 100644 packages/casan-control-panel/backend/src/settings/settings.service.ts create mode 100644 packages/casan-control-panel/backend/test/approvals.test.ts create mode 100644 packages/casan-control-panel/backend/test/auth-context.test.ts create mode 100644 packages/casan-control-panel/backend/test/kill-switch.test.ts create mode 100644 packages/casan-control-panel/backend/test/settings.test.ts create mode 100644 packages/casan-control-panel/frontend/src/pages/Approvals.tsx create mode 100644 packages/casan-control-panel/frontend/src/pages/CommandCenter.tsx create mode 100644 packages/casan-control-panel/frontend/src/pages/FinOps.tsx create mode 100644 packages/casan-control-panel/frontend/src/pages/Settings.tsx create mode 100755 packages/casan-control-panel/scripts/local-prod-smoke.sh create mode 100755 packages/casan-control-panel/scripts/managed-prod-smoke.sh create mode 100755 packages/casan-control-panel/scripts/prod-readiness-check.sh create mode 100644 packages/casan-harness/config/delegation-policy.yaml create mode 100644 packages/casan-harness/scripts/bash/approval-inbox.py create mode 100644 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"recorded", "detail": "3x budget", "runbook": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/AINative_OKR_CASAN5/packages/casan-harness/security/incident-runbook.md"} -{"timestamp": "2026-07-08T03:15:05Z", "event": "some-unmapped-thing", "severity": "MED", "owner": "tech-lead", "scope": "model", "id": "m3", "action": "recorded", "detail": "--scope", "runbook": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/AINative_OKR_CASAN5/packages/casan-harness/security/incident-runbook.md"} -{"timestamp": "2026-07-08T03:15:07Z", "event": "private-key-exposure", "severity": "CRIT", "owner": "security-oncall", "scope": "provider", "id": "prov1", "action": "kill_switch_engaged", "detail": "id_rsa in output", "runbook": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/AINative_OKR_CASAN5/packages/casan-harness/security/incident-runbook.md"} +{"timestamp": "2026-07-08T09:28:23Z", "event": "secret-to-cloud", "severity": "CRIT", "owner": "security-oncall", "scope": "model", "id": "m1", "action": "kill_switch_engaged", "detail": "key in prompt", "runbook": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/packages/casan-harness/security/incident-runbook.md"} +{"timestamp": "2026-07-08T09:28:23Z", "event": "audit-chain-broken", "severity": "HIGH", "owner": "ops-oncall", "scope": "project", "id": "p1", "action": "kill_switch_engaged", "detail": "line 1", "runbook": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/packages/casan-harness/security/incident-runbook.md"} +{"timestamp": "2026-07-08T09:28:23Z", "event": "cost-budget-exceeded", "severity": "MED", "owner": "tech-lead", "scope": "model", "id": "m2", "action": "recorded", "detail": "3x budget", "runbook": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/packages/casan-harness/security/incident-runbook.md"} +{"timestamp": "2026-07-08T09:28:24Z", "event": "some-unmapped-thing", "severity": "MED", "owner": "tech-lead", "scope": "model", "id": "m3", "action": "recorded", "detail": "--scope", "runbook": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/packages/casan-harness/security/incident-runbook.md"} +{"timestamp": "2026-07-08T09:28:24Z", "event": "private-key-exposure", "severity": "CRIT", "owner": "security-oncall", "scope": "provider", "id": "prov1", "action": "kill_switch_engaged", "detail": "id_rsa in output", "runbook": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/packages/casan-harness/security/incident-runbook.md"} +{"timestamp": "2026-07-08T09:53:25Z", "event": "secret-to-cloud", "severity": "CRIT", "owner": "security-oncall", "scope": "model", "id": "m1", "action": "kill_switch_engaged", "detail": "key in prompt", "runbook": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/packages/casan-harness/security/incident-runbook.md"} +{"timestamp": "2026-07-08T09:53:25Z", "event": "audit-chain-broken", "severity": "HIGH", "owner": "ops-oncall", "scope": "project", "id": "p1", "action": "kill_switch_engaged", "detail": "line 1", "runbook": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/packages/casan-harness/security/incident-runbook.md"} +{"timestamp": "2026-07-08T09:53:25Z", "event": "cost-budget-exceeded", "severity": "MED", "owner": "tech-lead", "scope": "model", "id": "m2", "action": "recorded", "detail": "3x budget", "runbook": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/packages/casan-harness/security/incident-runbook.md"} +{"timestamp": "2026-07-08T09:53:26Z", "event": "some-unmapped-thing", "severity": "MED", "owner": "tech-lead", "scope": "model", "id": "m3", "action": "recorded", "detail": "--scope", "runbook": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/packages/casan-harness/security/incident-runbook.md"} +{"timestamp": "2026-07-08T09:53:26Z", "event": "private-key-exposure", "severity": "CRIT", "owner": "security-oncall", "scope": "provider", "id": "prov1", "action": "kill_switch_engaged", "detail": "id_rsa in output", "runbook": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/packages/casan-harness/security/incident-runbook.md"} diff --git a/.specify/logs/level5/provider-usage.jsonl b/.specify/logs/level5/provider-usage.jsonl index 29dd502..d3d0d28 100644 --- a/.specify/logs/level5/provider-usage.jsonl +++ b/.specify/logs/level5/provider-usage.jsonl @@ -1,2 +1,4 @@ -{"timestamp": "2026-07-06T05:57:17Z", "harness": "L5-provider-telemetry", "provider": "sample-provider", "model": "sample-model-large", "run_id": "provider-run-001", "step": "speckit.implement", "input_tokens": 1842, "output_tokens": 936, "total_tokens": 2778, "cost_usd": 0.08334, "latency_ms": 4210, "status": "success"} -{"timestamp": "2026-07-06T05:57:36Z", "harness": "L5-provider-telemetry", "provider": "sample-provider", "model": "sample-model-large", "run_id": "provider-run-001", "step": "speckit.implement", "input_tokens": 1842, "output_tokens": 936, "total_tokens": 2778, "cost_usd": 0.08334, "latency_ms": 4210, "status": "success"} +{"timestamp": "2026-07-08T09:20:25Z", "harness": "L5-provider-telemetry", "provider": "sample-provider", "model": "sample-model-large", "run_id": "provider-run-001", "step": "speckit.implement", "input_tokens": 1842, "output_tokens": 936, "total_tokens": 2778, "cost_usd": 0.08334, "latency_ms": 4210, "status": "success"} +{"timestamp": "2026-07-08T09:20:56Z", "harness": "L5-provider-telemetry", "provider": "sample-provider", "model": "sample-model-large", "run_id": "provider-run-001", "step": "speckit.implement", "input_tokens": 1842, "output_tokens": 936, "total_tokens": 2778, "cost_usd": 0.08334, "latency_ms": 4210, "status": "success"} +{"timestamp": "2026-07-08T09:22:30Z", "harness": "L5-provider-telemetry", "provider": "ollama", "model": "ornith:9b", "run_id": "adhoc", "step": "judge", "role": "judge", "input_tokens": 168, "output_tokens": 3, "total_tokens": 171, "cost_usd": 0.0, "cost_source": "ollama_local_real_tokens", "latency_ms": 1515, "status": "success"} +{"timestamp": "2026-07-08T09:22:36Z", "harness": "L5-provider-telemetry", "provider": "ollama", "model": "ornith:9b", "run_id": "adhoc", "step": "t4-telemetry-test", "role": "classify", "input_tokens": 208, "output_tokens": 2, "total_tokens": 210, "cost_usd": 0.0, "cost_source": "ollama_local_real_tokens", "latency_ms": 1417, "status": "success"} diff --git a/.specify/logs/level5/rollback-transactions.jsonl b/.specify/logs/level5/rollback-transactions.jsonl index e4890b8..6fd997b 100644 --- a/.specify/logs/level5/rollback-transactions.jsonl +++ b/.specify/logs/level5/rollback-transactions.jsonl @@ -1,2 +1,4 @@ -{"timestamp":"2026-07-06T05:57:35Z","transaction_id":"tx-1783317455-149808","action":"deploy","rollback_command":"printf rolled_back > '/mnt/d/AI/casan5-main/casan5/AINative_OKR_CASAN5/docs/output/casan/level5-evidence/13-rollback-marker.txt'","status":"recorded"} -{"timestamp":"2026-07-06T05:57:35Z","transaction_id":"tx-1783317455-149808","status":"rolled_back"} +{"timestamp": "2026-07-08T09:20:55Z", "transaction_id": "5a6b6d6b-6555-48e4-bc3a-42df4c6e3dcf", "action": "checkpoint", "op": "restore_file", "target": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/level5-evidence/13-rollback-marker.txt", "backup": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/level5/rollback-backups/5a6b6d6b-6555-48e4-bc3a-42df4c6e3dcf.bak", "rollback_command": "cp '/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/level5/rollback-backups/5a6b6d6b-6555-48e4-bc3a-42df4c6e3dcf.bak' '/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/level5-evidence/13-rollback-marker.txt'", "status": "recorded"} +{"timestamp": "2026-07-08T09:20:55Z", "transaction_id": "5a6b6d6b-6555-48e4-bc3a-42df4c6e3dcf", "status": "rolled_back"} +{"timestamp": "2026-07-08T09:21:52Z", "transaction_id": "669fb3a3-8126-4625-b890-28356a97c942", "action": "checkpoint", "op": "restore_file", "target": "/var/folders/zn/qn8sqwzn18g34ddftsxgyz6r0000gn/T/tmp.2HkWTSLEMD/rollback-target.txt", "backup": "/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/level5/rollback-backups/669fb3a3-8126-4625-b890-28356a97c942.bak", "rollback_command": "cp '/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/level5/rollback-backups/669fb3a3-8126-4625-b890-28356a97c942.bak' '/var/folders/zn/qn8sqwzn18g34ddftsxgyz6r0000gn/T/tmp.2HkWTSLEMD/rollback-target.txt'", "status": "recorded"} +{"timestamp": "2026-07-08T09:21:53Z", "transaction_id": "669fb3a3-8126-4625-b890-28356a97c942", "status": "rolled_back"} diff --git a/.specify/logs/level5/telemetry-head.sig b/.specify/logs/level5/telemetry-head.sig deleted file mode 100644 index 88acd7debfb817e8ce0505003f0255cfa1400688..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 256 zcmV+b0ssCRjlirv|LPB~jU?tKm60j*@1unb3zLVTDt_4flnn@`qr{SOC|veh(t-YuhcmL< diff --git a/.specify/logs/level5/telemetry-head.txt b/.specify/logs/level5/telemetry-head.txt deleted file mode 100644 index 2120b42..0000000 --- a/.specify/logs/level5/telemetry-head.txt +++ /dev/null @@ -1 +0,0 @@ -5b40e1a76575b3c183c56cb8d1116b4719f656d6f89b2f40a3ea13b0f71c3126 \ No newline at end of file diff --git a/.specify/logs/level5/telemetry-manifest.json b/.specify/logs/level5/telemetry-manifest.json deleted file mode 100644 index c60bb2f..0000000 --- a/.specify/logs/level5/telemetry-manifest.json +++ /dev/null @@ -1 +0,0 @@ -{"metrics.jsonl":"8cf646d56276dd8b824349e5b2e6ead5389df7a42771af54b5ad4171c84010e2","provider-usage.jsonl":"954c48638a533e64484fe3edbda6e540a0d21319e1533915a9328c6f98e0d869"} \ No newline at end of file diff --git a/.specify/logs/level5/tool-registry.jsonl b/.specify/logs/level5/tool-registry.jsonl index 1196ec7..fd36b88 100644 --- a/.specify/logs/level5/tool-registry.jsonl +++ b/.specify/logs/level5/tool-registry.jsonl @@ -1,3 +1,11 @@ -{"timestamp": "2026-07-06T05:57:33Z", "trace_id": "tool-1783317453-149716", "harness": "L5-tool-registry", "tool_id": "deploy", "agent": "release-manager", "run_id": "adhoc-149716", "owner": "release-manager", "risk_level": "high", "side_effect": true, "idempotency_required": true, "idempotency_key_present": false, "decision": "denied", "reason": "missing_idempotency_key"} -{"timestamp": "2026-07-06T05:57:34Z", "trace_id": "tool-1783317454-149738", "harness": "L5-tool-registry", "tool_id": "deploy", "agent": "release-manager", "run_id": "adhoc-149738", "owner": "release-manager", "risk_level": "high", "side_effect": true, "idempotency_required": true, "idempotency_key_present": true, "decision": "approved", "reason": "registered"} -{"timestamp": "2026-07-06T05:57:34Z", "trace_id": "tool-1783317454-149764", "harness": "L5-tool-registry", "tool_id": "deploy", "agent": "design-agent", "run_id": "adhoc-149764", "owner": "release-manager", "risk_level": "high", "side_effect": true, "idempotency_required": true, "idempotency_key_present": true, "decision": "denied", "reason": "unauthorized_agent"} +{"timestamp": "2026-07-08T09:20:53Z", "trace_id": "4ce27ae6-d5ee-44b4-9743-f815425413d8", "harness": "L5-tool-registry", "tool_id": "deploy", "agent": "release-manager", "run_id": "adhoc-6928", "owner": "release-manager", "risk_level": "high", "side_effect": true, "idempotency_required": true, "idempotency_key_present": false, "decision": "denied", "reason": "missing_idempotency_key"} +{"timestamp": "2026-07-08T09:20:53Z", "trace_id": "be9bbfbd-740e-4b70-80c6-766dbb7f7157", "harness": "L5-tool-registry", "tool_id": "deploy", "agent": "release-manager", "run_id": "adhoc-7020", "owner": "release-manager", "risk_level": "high", "side_effect": true, "idempotency_required": true, "idempotency_key_present": true, "decision": "approved", "reason": "registered"} +{"timestamp": "2026-07-08T09:20:54Z", "trace_id": "853969f3-a176-4f0a-aaf0-c4f22482a77e", "harness": "L5-tool-registry", "tool_id": "deploy", "agent": "design-agent", "run_id": "adhoc-7122", "owner": "release-manager", "risk_level": "high", "side_effect": true, "idempotency_required": true, "idempotency_key_present": true, "decision": "denied", 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"release-manager", "risk_level": "high", "side_effect": true, "idempotency_required": true, "idempotency_key_present": true, "decision": "approved", "reason": "registered"} +{"timestamp": "2026-07-08T09:21:36Z", "trace_id": "d6f704eb-704d-4c14-bff3-cb3a95751113", "harness": "L5-tool-registry", "tool_id": "write_code", "agent": "design-agent", "run_id": "adhoc-17033", "owner": "engineering", "risk_level": "high", "side_effect": true, "idempotency_required": true, "idempotency_key_present": true, "decision": "denied", "reason": "unauthorized_agent"} +{"timestamp": "2026-07-08T09:21:42Z", "trace_id": "8bfc3081-c0aa-4512-965e-3ea8404723e8", "harness": "L5-tool-registry", "tool_id": "write_code", "agent": "implement-agent", "run_id": "adhoc-18401", "owner": "engineering", "risk_level": "high", "side_effect": true, "idempotency_required": true, "idempotency_key_present": true, "decision": "approved", "reason": "registered"} +{"timestamp": "2026-07-08T09:21:54Z", "trace_id": 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"idempotency_key_present": true, "decision": "denied", "reason": "rate_limit_exceeded(limit=2)"} diff --git a/Dockerfile.control-panel-api b/Dockerfile.control-panel-api new file mode 100644 index 0000000..d491a91 --- /dev/null +++ b/Dockerfile.control-panel-api @@ -0,0 +1,40 @@ +FROM node:20-slim AS builder + +WORKDIR /app + +RUN apt-get update -qq && apt-get install -y -qq python3 openssl bash && rm -rf /var/lib/apt/lists/* + +COPY package.json package-lock.json ./ +COPY packages/casan-control-panel/backend/package.json ./packages/casan-control-panel/backend/ + +RUN npm ci -w @casan/control-panel-backend + +COPY packages/casan-control-panel/backend ./packages/casan-control-panel/backend + +RUN npm run build -w @casan/control-panel-backend + +FROM node:20-slim AS runtime + +WORKDIR /app + +RUN apt-get update -qq && apt-get install -y -qq python3 openssl bash && rm -rf /var/lib/apt/lists/* + +COPY package.json package-lock.json ./ +COPY packages/casan-control-panel/backend/package.json ./packages/casan-control-panel/backend/ +COPY --from=builder /app/node_modules ./node_modules +COPY --from=builder /app/packages/casan-control-panel/backend/dist ./packages/casan-control-panel/backend/dist +COPY packages/casan-harness/scripts ./packages/casan-harness/scripts +COPY packages/casan-harness/config ./packages/casan-harness/config + +WORKDIR /app/packages/casan-control-panel/backend + +ENV NODE_ENV=production +ENV CASAN_PROFILE=prod +ENV CASAN_CP_STRICT=1 +ENV CASAN_CP_TRUST_AUTH_PROXY=1 +ENV CP_BIND=0.0.0.0 +ENV CP_PORT=3010 + +EXPOSE 3010 + +CMD ["node", "dist/main.js"] diff --git a/Dockerfile.control-panel-ui b/Dockerfile.control-panel-ui new file mode 100644 index 0000000..1730625 --- /dev/null +++ b/Dockerfile.control-panel-ui @@ -0,0 +1,22 @@ +FROM node:20-alpine AS builder + +WORKDIR /app + +ARG VITE_API_BASE_URL=/api/v1 +ENV VITE_API_BASE_URL=$VITE_API_BASE_URL + +COPY package.json package-lock.json ./ +COPY packages/casan-control-panel/frontend/package.json ./packages/casan-control-panel/frontend/ + +RUN npm ci -w @casan/control-panel-frontend + +COPY packages/casan-control-panel/frontend ./packages/casan-control-panel/frontend + +RUN npm run build -w @casan/control-panel-frontend + +FROM nginx:1.27-alpine AS runtime + +COPY --from=builder /app/packages/casan-control-panel/frontend/dist /usr/share/nginx/html +COPY nginx/control-panel.conf /etc/nginx/conf.d/default.conf + +EXPOSE 443 diff --git a/docker-compose.control-panel.local.yml b/docker-compose.control-panel.local.yml new file mode 100644 index 0000000..8861bc8 --- /dev/null +++ b/docker-compose.control-panel.local.yml @@ -0,0 +1,91 @@ +# Local production-like smoke for Plan-13 Control Panel: +# self-signed TLS + mock OIDC IdP + oauth2-proxy + nginx auth_request. + +services: + control-panel-api: + build: + context: . + dockerfile: Dockerfile.control-panel-api + image: casan-control-panel-api:local + restart: unless-stopped + environment: + CASAN_PROFILE: prod + CASAN_CP_STRICT: "1" + CASAN_CP_TRUST_AUTH_PROXY: "1" + CP_BIND: 0.0.0.0 + CP_PORT: "3010" + CASAN_APP_ROOT: /app + CASAN_DASHBOARD_STALE_S: "315360000" + volumes: + - ./.specify:/app/.specify + - ./docs/output:/app/docs/output:ro + expose: + - "3010" + networks: + - casan-control-local + + control-panel-ui: + build: + context: . + dockerfile: Dockerfile.control-panel-ui + image: casan-control-panel-ui:local + restart: unless-stopped + depends_on: + - control-panel-api + - oauth2-proxy + ports: + - "18443:443" + volumes: + - ./tmp/control-panel-local/tls:/etc/nginx/tls:ro + networks: + - casan-control-local + + oauth2-proxy: + image: quay.io/oauth2-proxy/oauth2-proxy:v7.6.0 + restart: unless-stopped + command: + - --http-address=0.0.0.0:4180 + - --provider=oidc + - --skip-oidc-discovery=true + - --oidc-issuer-url=http://localhost:18082 + - --login-url=http://localhost:18082/authorize + - --redeem-url=http://idp:8080/token + - --profile-url=http://idp:8080/userinfo + - --oidc-jwks-url=http://idp:8080/.well-known/jwks.json + - --client-id=casan-control-panel + - --client-secret=local-secret + - --redirect-url=https://localhost:18443/oauth2/callback + - --whitelist-domain=localhost:18443 + - --cookie-secret=0123456789abcdef0123456789abcdef + - --cookie-secure=true + - --email-domain=* + - --scope=openid email profile groups + - --oidc-groups-claim=groups + - --reverse-proxy=true + - --set-xauthrequest=true + - --pass-access-token=false + - --pass-authorization-header=false + - --skip-provider-button=true + - --ssl-insecure-skip-verify=true + expose: + - "4180" + networks: + - casan-control-local + + idp: + build: + context: ./infra/local-prod/idp + environment: + CASAN_IDP_PORT: "8080" + CASAN_IDP_ISSUER: http://localhost:18082 + CASAN_IDP_SUB: oidc-ops + CASAN_IDP_EMAIL: oidc-ops@example.com + CASAN_IDP_GROUPS: casan-org-admin,casan-approver + ports: + - "18082:8080" + networks: + - casan-control-local + +networks: + casan-control-local: + driver: bridge diff --git a/docker-compose.control-panel.yml b/docker-compose.control-panel.yml new file mode 100644 index 0000000..828484c --- /dev/null +++ b/docker-compose.control-panel.yml @@ -0,0 +1,69 @@ +# Production-oriented Control Panel scaffold. +# Requires: +# - TLS cert/key mounted at /opt/casan-control-panel/tls/tls.crt|tls.key +# - OIDC env file at /opt/casan-control-panel/oauth2-proxy.env +# - CASAN state/artifacts mounted read-write/read-only as appropriate +# +# oauth2-proxy must emit X-Auth-Request-User and X-Auth-Request-Groups. +# Nginx overwrites X-CASAN-* headers before proxying to the API; the API maps +# groups such as casan-approver -> approver via rbac-check.py map-claim. + +services: + control-panel-api: + build: + context: . + dockerfile: Dockerfile.control-panel-api + image: casan-control-panel-api:latest + restart: unless-stopped + environment: + CASAN_PROFILE: prod + CASAN_CP_STRICT: "1" + CASAN_CP_TRUST_AUTH_PROXY: "1" + CP_BIND: 0.0.0.0 + CP_PORT: "3010" + CASAN_APP_ROOT: /app + volumes: + - ./.specify:/app/.specify + - ./docs/output:/app/docs/output:ro + expose: + - "3010" + networks: + - casan-control + + control-panel-ui: + build: + context: . + dockerfile: Dockerfile.control-panel-ui + image: casan-control-panel-ui:latest + restart: unless-stopped + depends_on: + - control-panel-api + - oauth2-proxy + ports: + - "8443:443" + volumes: + - /opt/casan-control-panel/tls:/etc/nginx/tls:ro + networks: + - casan-control + + oauth2-proxy: + image: quay.io/oauth2-proxy/oauth2-proxy:v7.6.0 + restart: unless-stopped + env_file: + - path: /opt/casan-control-panel/oauth2-proxy.env + required: false + command: + - --http-address=0.0.0.0:4180 + - --reverse-proxy=true + - --set-xauthrequest=true + - --pass-access-token=false + - --pass-authorization-header=false + - --skip-provider-button=true + expose: + - "4180" + networks: + - casan-control + +networks: + casan-control: + driver: bridge diff --git a/docs/output/casan/agentops-dashboard.html b/docs/output/casan/agentops-dashboard.html index 64b4c32..ec726c1 100644 --- a/docs/output/casan/agentops-dashboard.html +++ b/docs/output/casan/agentops-dashboard.html @@ -43,7 +43,7 @@ tr:nth-child(even) td { background: #f7f9fc; }

CASAN Level 4 Central AgentOps Dashboard

-

7-harness security posture · Level-5 controls demonstrated locally · điểm công tâm theo rubric (evidence/scoring-run-report.md) · Generated: 2026-07-08T04:11:48Z

+

7-harness security posture · Level-5 controls demonstrated locally · điểm công tâm theo rubric (evidence/scoring-run-report.md) · Generated: 2026-07-08T09:20:56Z

CASAN Level 4 — chứng minh bằng tấn công Average 80.9/100 @@ -80,34 +80,34 @@ tr:nth-child(even) td { background: #f7f9fc; }

Telemetry trực tiếp (live) · pipeline harness

-
Total Runs
14
-
Average Latency
419.21 ms
-
Estimated Cost
$0.083622
-
Failures
4
-
Fallback Routes
3
+
Total Runs
6
+
Average Latency
200.33 ms
+
Estimated Cost
$0.083484
+
Failures
1
+
Fallback Routes
1
-
Provider Runs
7
-
Provider Tokens (thật)
6356
+
Provider Runs
2
+
Provider Tokens (thật)
5556
Provider Cost
$0.16668
-
Tool Denials
6
-
Hallucination Signals
8
+
Tool Denials
2
+
Hallucination Signals
4

Governance Signals

- - - - + + + +
SignalValue
Tool registry denials6
Fallback records3
Tool registry records11
Provider telemetry records7
Tool registry denials2
Fallback records1
Tool registry records3
Provider telemetry records2
Registered harness projects0

Recent AgentOps Metrics (live)

- +
TraceAgentStepStatusLatencyTokensCost
d8830885…wrapper.demowrapper-stepsuccess93ms14$2.8e-05
60d41362…wrapper.demowrapper-stepsuccess312ms14$2.8e-05
e85c0c65…unknown-agentwrite_codefailed332ms3$6e-06
46a51fc8…advstep-1-srssuccess284ms26$5.2e-05
765a05c1…advstep-1-srssuccess331ms14$2.8e-05
9a423286…unknown-agenttest_timeoutfailed2332ms1$2e-06
0016bac8…unknown-agentt4-telemetry-testsuccess356ms210$0.0
d530399d…unknown-agentfetch_stepsuccess387ms12$2.4e-05
f25aa236…unknown-agentfetch_stepsuccess352ms12$2.4e-05
41916bce…h6.e2ee2e_fail_stepfailed306ms1$2e-06
55ac657c…demo.agentdemo-stepsuccess94ms12$2.4e-05
a14c5f93…demo.agentstep-1-srssuccess319ms26$5.2e-05
9b58d449…demo.agentspeckit.implementsuccess103ms2778$0.08334
aa388ecd…demo.agentfailing-stepfailed293ms6$1.2e-05
bf63152b…wrapper.demowrapper-stepsuccess92ms14$2.8e-05
48236a7c…wrapper.demowrapper-stepsuccess301ms14$2.8e-05
diff --git a/docs/output/casan/central-agentops-dashboard.html b/docs/output/casan/central-agentops-dashboard.html index 64b4c32..ec726c1 100644 --- a/docs/output/casan/central-agentops-dashboard.html +++ b/docs/output/casan/central-agentops-dashboard.html @@ -43,7 +43,7 @@ tr:nth-child(even) td { background: #f7f9fc; }

CASAN Level 4 Central AgentOps Dashboard

-

7-harness security posture · Level-5 controls demonstrated locally · điểm công tâm theo rubric (evidence/scoring-run-report.md) · Generated: 2026-07-08T04:11:48Z

+

7-harness security posture · Level-5 controls demonstrated locally · điểm công tâm theo rubric (evidence/scoring-run-report.md) · Generated: 2026-07-08T09:20:56Z

CASAN Level 4 — chứng minh bằng tấn công Average 80.9/100 @@ -80,34 +80,34 @@ tr:nth-child(even) td { background: #f7f9fc; }

Telemetry trực tiếp (live) · pipeline harness

-
Total Runs
14
-
Average Latency
419.21 ms
-
Estimated Cost
$0.083622
-
Failures
4
-
Fallback Routes
3
+
Total Runs
6
+
Average Latency
200.33 ms
+
Estimated Cost
$0.083484
+
Failures
1
+
Fallback Routes
1
-
Provider Runs
7
-
Provider Tokens (thật)
6356
+
Provider Runs
2
+
Provider Tokens (thật)
5556
Provider Cost
$0.16668
-
Tool Denials
6
-
Hallucination Signals
8
+
Tool Denials
2
+
Hallucination Signals
4

Governance Signals

- - - - + + + +
SignalValue
Tool registry denials6
Fallback records3
Tool registry records11
Provider telemetry records7
Tool registry denials2
Fallback records1
Tool registry records3
Provider telemetry records2
Registered harness projects0

Recent AgentOps Metrics (live)

- +
TraceAgentStepStatusLatencyTokensCost
d8830885…wrapper.demowrapper-stepsuccess93ms14$2.8e-05
60d41362…wrapper.demowrapper-stepsuccess312ms14$2.8e-05
e85c0c65…unknown-agentwrite_codefailed332ms3$6e-06
46a51fc8…advstep-1-srssuccess284ms26$5.2e-05
765a05c1…advstep-1-srssuccess331ms14$2.8e-05
9a423286…unknown-agenttest_timeoutfailed2332ms1$2e-06
0016bac8…unknown-agentt4-telemetry-testsuccess356ms210$0.0
d530399d…unknown-agentfetch_stepsuccess387ms12$2.4e-05
f25aa236…unknown-agentfetch_stepsuccess352ms12$2.4e-05
41916bce…h6.e2ee2e_fail_stepfailed306ms1$2e-06
55ac657c…demo.agentdemo-stepsuccess94ms12$2.4e-05
a14c5f93…demo.agentstep-1-srssuccess319ms26$5.2e-05
9b58d449…demo.agentspeckit.implementsuccess103ms2778$0.08334
aa388ecd…demo.agentfailing-stepfailed293ms6$1.2e-05
bf63152b…wrapper.demowrapper-stepsuccess92ms14$2.8e-05
48236a7c…wrapper.demowrapper-stepsuccess301ms14$2.8e-05
diff --git a/docs/output/casan/evidence/01-security-attack.stderr b/docs/output/casan/evidence/01-security-attack.stderr index b655bb7..6d52c99 100644 --- a/docs/output/casan/evidence/01-security-attack.stderr +++ b/docs/output/casan/evidence/01-security-attack.stderr @@ -1 +1 @@ -SECURITY_BLOCKED trace_id=e5c9eb63-eb2b-4a90-9dff-57307fd1bbbc risk=high rules=["prompt-injection:ignore (all |any )?(previous|prior|above|the above|earlier) (instruction|instructions|rule|rules|prompt|prompts|guideline|guidelines)", "prompt-injection:reveal (the )?(system|hidden|internal|original) (prompt|instruction|instructions)", "prompt-injection:(ignore previous instruction|bypass system|override policy)", "prompt-injection:ignore (all )?(previous|prior|above) (instructions|guidelines|rules)"] +SECURITY_BLOCKED trace_id=ea20a11b-80e1-4e35-b81a-685d79dcfff5 risk=high rules=["prompt-injection:ignore (all |any )?(previous|prior|above|the above|earlier) (instruction|instructions|rule|rules|prompt|prompts|guideline|guidelines)", "prompt-injection:reveal (the )?(system|hidden|internal|original) (prompt|instruction|instructions)", "prompt-injection:(ignore previous instruction|bypass system|override policy)", "prompt-injection:ignore (all )?(previous|prior|above) (instructions|guidelines|rules)"] diff --git a/docs/output/casan/evidence/02-security-pii.stdout b/docs/output/casan/evidence/02-security-pii.stdout index 033223b..5f701b8 100644 --- a/docs/output/casan/evidence/02-security-pii.stdout +++ b/docs/output/casan/evidence/02-security-pii.stdout @@ -1 +1 @@ -SECURITY_PASS trace_id=c3e747d5-4ab6-46fe-ad91-0bbc6f91f311 risk=low action=allow output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/02-pii-output.txt +SECURITY_PASS trace_id=e3296b3e-01be-4b3d-9b9d-c79262842f8c risk=low action=allow output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/02-pii-output.txt diff --git a/docs/output/casan/evidence/02b-jailbreak.stderr b/docs/output/casan/evidence/02b-jailbreak.stderr index bb1d4a0..09bfa36 100644 --- a/docs/output/casan/evidence/02b-jailbreak.stderr +++ b/docs/output/casan/evidence/02b-jailbreak.stderr @@ -1 +1 @@ -SECURITY_BLOCKED trace_id=77efa3c7-adca-4834-b78e-35480a6c8b33 risk=high rules=["prompt-injection:pretend (to be|you are|you're) (system|not|no longer|an unrestricted)", "prompt-injection:developer mode", "prompt-injection:pretend (you are|you're) (not|no longer) (an AI|Claude|an assistant)", "prompt-injection:(developer mode|DAN mode|jailbreak mode|unrestricted mode)"] +SECURITY_BLOCKED trace_id=b9d39622-3981-4698-b049-148657df990f risk=high rules=["prompt-injection:pretend (to be|you are|you're) (system|not|no longer|an unrestricted)", "prompt-injection:developer mode", "prompt-injection:pretend (you are|you're) (not|no longer) (an AI|Claude|an assistant)", "prompt-injection:(developer mode|DAN mode|jailbreak mode|unrestricted mode)"] diff --git a/docs/output/casan/evidence/02c-private-key.stderr b/docs/output/casan/evidence/02c-private-key.stderr index 56bc2bb..476a961 100644 --- a/docs/output/casan/evidence/02c-private-key.stderr +++ b/docs/output/casan/evidence/02c-private-key.stderr @@ -1 +1 @@ -SECURITY_BLOCKED trace_id=2b576c69-5500-4646-8029-e59751e3b51e risk=high rules=["prompt-injection:-----BEGIN (RSA |EC )?PRIVATE KEY-----", "secret-in-input"] +SECURITY_BLOCKED trace_id=479ad09b-f1f0-437c-9eff-2e0a693bdf84 risk=high rules=["prompt-injection:-----BEGIN (RSA |EC )?PRIVATE KEY-----", "secret-in-input"] diff --git a/docs/output/casan/evidence/03-governance-deny.stderr b/docs/output/casan/evidence/03-governance-deny.stderr index b95f461..b9a0abe 100644 --- a/docs/output/casan/evidence/03-governance-deny.stderr +++ b/docs/output/casan/evidence/03-governance-deny.stderr @@ -1 +1 @@ -GOVERNANCE_DENIED trace_id=88572d71-e5ec-4a12-af86-88364f1e3fe0 risk=high approval_status=approval_required +GOVERNANCE_DENIED trace_id=5b87aa20-d892-464e-b013-0c3fff3be3dd risk=high approval_status=approval_required diff --git a/docs/output/casan/evidence/04-governance-approve.stdout b/docs/output/casan/evidence/04-governance-approve.stdout index f035086..e4f7499 100644 --- a/docs/output/casan/evidence/04-governance-approve.stdout +++ b/docs/output/casan/evidence/04-governance-approve.stdout @@ -1 +1 @@ -GOVERNANCE_APPROVED trace_id=d6ae2a95-73b3-4e61-8c81-8d53f2504420 risk=high approval_status=human_approved output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/04-high-risk-approved-output.txt +GOVERNANCE_APPROVED trace_id=9e40e446-9a2c-481a-be69-6a846421d86a risk=high approval_status=human_approved output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/04-high-risk-approved-output.txt diff --git a/docs/output/casan/evidence/05-agentops.stdout b/docs/output/casan/evidence/05-agentops.stdout index 5d8a460..edd07c1 100644 --- a/docs/output/casan/evidence/05-agentops.stdout +++ b/docs/output/casan/evidence/05-agentops.stdout @@ -1 +1 @@ -AGENTOPS_RECORDED trace_id=63f9c421-6cad-437e-99a1-75dbc7ccb365 status=success latency_ms=89 tokens=12 cost=0.00002400 output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/05-metrics-output.txt +AGENTOPS_RECORDED trace_id=55ac657c-4f40-464e-b2b7-24cd809a169d status=success latency_ms=94 tokens=12 cost=0.00002400 output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/05-metrics-output.txt diff --git a/docs/output/casan/evidence/05b-hallucination.stdout b/docs/output/casan/evidence/05b-hallucination.stdout index 02e8289..013a49d 100644 --- a/docs/output/casan/evidence/05b-hallucination.stdout +++ b/docs/output/casan/evidence/05b-hallucination.stdout @@ -1 +1 @@ -AGENTOPS_RECORDED trace_id=920b098f-141c-46ab-af4f-4d6238f721b7 status=success latency_ms=315 tokens=26 cost=0.00005200 output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/05b-hallucination-output.txt +AGENTOPS_RECORDED trace_id=a14c5f93-9a9b-4d3d-96b1-77cb5d9083b3 status=success latency_ms=319 tokens=26 cost=0.00005200 output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/05b-hallucination-output.txt diff --git a/docs/output/casan/evidence/05c-provider-metrics.stdout b/docs/output/casan/evidence/05c-provider-metrics.stdout index cc6a0ca..80aff0d 100644 --- a/docs/output/casan/evidence/05c-provider-metrics.stdout +++ b/docs/output/casan/evidence/05c-provider-metrics.stdout @@ -1 +1 @@ -AGENTOPS_RECORDED trace_id=56f10f14-3611-4c2a-9f0c-3446efd68fb6 status=success latency_ms=97 tokens=2778 cost=0.08334 output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/05c-provider-output.txt +AGENTOPS_RECORDED trace_id=9b58d449-11b8-438f-9077-c15b1de03f38 status=success latency_ms=103 tokens=2778 cost=0.08334 output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/05c-provider-output.txt diff --git a/docs/output/casan/evidence/06-agentops-fail.stdout b/docs/output/casan/evidence/06-agentops-fail.stdout index a9d8d8d..e1eb19b 100644 --- a/docs/output/casan/evidence/06-agentops-fail.stdout +++ b/docs/output/casan/evidence/06-agentops-fail.stdout @@ -1 +1 @@ -AGENTOPS_RECORDED trace_id=b411e2ca-7567-4094-8008-98f04d175776 status=failed latency_ms=283 tokens=6 cost=0.00001200 output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/06-failure-output.txt +AGENTOPS_RECORDED trace_id=aa388ecd-7938-4366-945c-8b3a3137546e status=failed latency_ms=293 tokens=6 cost=0.00001200 output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/06-failure-output.txt diff --git a/docs/output/casan/evidence/06b-audit-chain.stdout b/docs/output/casan/evidence/06b-audit-chain.stdout index 36d8fb3..793c979 100644 --- a/docs/output/casan/evidence/06b-audit-chain.stdout +++ b/docs/output/casan/evidence/06b-audit-chain.stdout @@ -1 +1 @@ -AUDIT_CHAIN_VALID anchor=signed last_hash=b89511d830389da286a1665e8c95edef22cdb0211ee7d766a53840cd7b42f332 +AUDIT_CHAIN_VALID anchor=signed last_hash=225524f08e8a4e4f0e9c4bae02136fef5a322e7c07bd353f890f39899f9c2d3a diff --git a/docs/output/casan/evidence/07-wrapper.stdout b/docs/output/casan/evidence/07-wrapper.stdout index 82b4205..a0f0635 100644 --- a/docs/output/casan/evidence/07-wrapper.stdout +++ b/docs/output/casan/evidence/07-wrapper.stdout @@ -1,5 +1,5 @@ -SECURITY_PASS trace_id=60a5da0e-bf46-4b50-972f-0e957ae0cca8 risk=low action=allow output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/tmp/security-input-1783483117-58420.txt -GOVERNANCE_APPROVED trace_id=e96503e4-ed38-41bf-8bd7-0b978c94b61d risk=low approval_status=auto_approved output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/tmp/governance-approved-1783483117-58420.txt -AGENTOPS_RECORDED trace_id=d8830885-68eb-4512-bb6d-f41ccb7294db status=success latency_ms=93 tokens=14 cost=0.00002800 output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/tmp/raw-output-1783483117-58420.txt -SECURITY_PASS trace_id=ebfa42a3-c0c7-479e-b106-2e4ec5587212 risk=low action=allow output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/07-wrapper-output.txt +SECURITY_PASS trace_id=e4312a49-b9f7-496f-b717-9adbc502059f risk=low action=allow output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/tmp/security-input-1783502428-1063.txt +GOVERNANCE_APPROVED trace_id=96e0db50-6a4a-4e46-827b-827175815fa3 risk=low approval_status=auto_approved output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/tmp/governance-approved-1783502428-1063.txt +AGENTOPS_RECORDED trace_id=bf63152b-9682-47f6-a48f-0b94f7a27ea4 status=success latency_ms=92 tokens=14 cost=0.00002800 output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/tmp/raw-output-1783502428-1063.txt +SECURITY_PASS trace_id=0bb6c497-7946-4e11-9c0a-37f6f89898ed risk=low action=allow output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/07-wrapper-output.txt CASAN_HARNESS_COMPLETE cache=stored key=a695c82f9d29aba2adace11fc766fd1b0ffae9ef27514df5907bdf66a69e0bba output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/07-wrapper-output.txt diff --git a/docs/output/casan/evidence/07b-wrapper-cache.stdout b/docs/output/casan/evidence/07b-wrapper-cache.stdout index 264659b..46e56d2 100644 --- a/docs/output/casan/evidence/07b-wrapper-cache.stdout +++ b/docs/output/casan/evidence/07b-wrapper-cache.stdout @@ -1,5 +1,5 @@ -SECURITY_PASS trace_id=91350997-1c44-41a2-b45d-be2aa0781fac risk=low action=allow output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/tmp/security-input-1783483131-63232.txt -GOVERNANCE_APPROVED trace_id=3167a0af-6b41-4065-9d7d-3986b28dd314 risk=low approval_status=auto_approved output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/tmp/governance-approved-1783483131-63232.txt -AGENTOPS_RECORDED trace_id=60d41362-070f-4c20-8cd8-9b3f424aea06 status=success latency_ms=312 tokens=14 cost=0.00002800 output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/tmp/raw-output-1783483131-63232.txt -SECURITY_PASS trace_id=4718a8db-287e-41f5-9f25-38a13bc41479 risk=low action=allow output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/07-wrapper-output.txt +SECURITY_PASS trace_id=07f7e369-2d67-4f95-a0c9-6f3411cbc56c risk=low action=allow output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/tmp/security-input-1783502440-3947.txt +GOVERNANCE_APPROVED trace_id=2429cd3b-b306-4fc9-9664-3ac92b1b5d75 risk=low approval_status=auto_approved output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/tmp/governance-approved-1783502440-3947.txt +AGENTOPS_RECORDED trace_id=48236a7c-6190-44c1-87d9-80a09108f2fd status=success latency_ms=301 tokens=14 cost=0.00002800 output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/tmp/raw-output-1783502440-3947.txt +SECURITY_PASS trace_id=37501393-b6ba-47d9-a34a-aa0fdbd18f9e risk=low action=allow output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/07-wrapper-output.txt CASAN_HARNESS_COMPLETE cache=cached key=a695c82f9d29aba2adace11fc766fd1b0ffae9ef27514df5907bdf66a69e0bba output=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/07-wrapper-output.txt diff --git a/docs/output/casan/evidence/harness-test-report.md b/docs/output/casan/evidence/harness-test-report.md index 54aef70..f73bd3d 100644 --- a/docs/output/casan/evidence/harness-test-report.md +++ b/docs/output/casan/evidence/harness-test-report.md @@ -1,6 +1,6 @@ # CASAN4 Harness Test Report -Generated: 2026-07-08T03:58:12Z +Generated: 2026-07-08T09:20:05Z PASS: H4 blocks prompt injection PASS: /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/02-pii-output.txt contains ***MASKED_EMAIL*** @@ -21,7 +21,7 @@ PASS: /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_ PASS: /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/07-wrapper-output.txt contains ***MASKED_EMAIL*** PASS: /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/evidence/07b-wrapper-cache.stdout contains cache=cached PASS: H2 cache hit still records CASAN traces -validated 42 trace json files +validated 32 trace json files PASS: /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/output_logs/casan-demo/pipeline-context.yaml contains step-13-launch PASS: /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/level5-evidence/09-drift.stdout contains DRIFT_PASS PASS: /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/level5-evidence/10-fallback.stdout contains route=fallback @@ -83,49 +83,37 @@ PASS: /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_ ## Trace Files /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/agentops-236cb598-7a82-413d-8817-dde96e58cfa3.json +/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/agentops-48236a7c-6190-44c1-87d9-80a09108f2fd.json /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/agentops-4e14ae44-8f88-4e0f-89ab-3e52ad7d0987.json -/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/agentops-56f10f14-3611-4c2a-9f0c-3446efd68fb6.json -/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/agentops-60d41362-070f-4c20-8cd8-9b3f424aea06.json -/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/agentops-63f9c421-6cad-437e-99a1-75dbc7ccb365.json +/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/agentops-55ac657c-4f40-464e-b2b7-24cd809a169d.json /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/agentops-69c773cb-4c43-4d8f-b933-65e692a59509.json 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+/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/security-37501393-b6ba-47d9-a34a-aa0fdbd18f9e.json +/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/security-479ad09b-f1f0-437c-9eff-2e0a693bdf84.json +/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/security-572bb959-b517-4e3e-9834-66dfb408dbc9.json +/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/security-9821c232-e00a-4741-8309-4bb6b27efb6f.json +/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/security-b9d39622-3981-4698-b049-148657df990f.json +/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/security-e3296b3e-01be-4b3d-9b9d-c79262842f8c.json +/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/security-e4312a49-b9f7-496f-b717-9adbc502059f.json +/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/trace/security-ea20a11b-80e1-4e35-b81a-685d79dcfff5.json ## Audit Files /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/audit/audit-head.sig @@ -171,6 +159,6 @@ PASS: /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_ ## Level 5 Logs /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/level5/fallback.jsonl /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/level5/provider-usage.jsonl -/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/level5/rollback-backups/d394012b-7b85-4a01-9e25-1d48e0b3eeb5.bak +/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/level5/rollback-backups/5a6b6d6b-6555-48e4-bc3a-42df4c6e3dcf.bak /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/level5/rollback-transactions.jsonl /Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/.specify/logs/level5/tool-registry.jsonl diff --git a/docs/output/casan/level5-evidence/09-drift-report.json b/docs/output/casan/level5-evidence/09-drift-report.json index 90a98e5..5c65c46 100644 --- a/docs/output/casan/level5-evidence/09-drift-report.json +++ b/docs/output/casan/level5-evidence/09-drift-report.json @@ -1,5 +1,5 @@ { - "timestamp": "2026-07-08T03:59:04Z", + "timestamp": "2026-07-08T09:20:52Z", "harness": "L5-drift-detection", "status": "pass", "action": "allow", diff --git a/docs/output/casan/level5-evidence/11c-tool-audit-verify.stdout b/docs/output/casan/level5-evidence/11c-tool-audit-verify.stdout index 9848f11..cec800d 100644 --- a/docs/output/casan/level5-evidence/11c-tool-audit-verify.stdout +++ b/docs/output/casan/level5-evidence/11c-tool-audit-verify.stdout @@ -1 +1 @@ -TOOL_AUDIT_VALID anchor=signed last_hash=b1b17e24514b6df25f6623903a6e5438fc3ae0d8830b3ceb001ef55f2ede9a65 +TOOL_AUDIT_VALID anchor=signed last_hash=7f5a8be46bc5d23d3f2fe32ee34956e76c4c287454250519ddadbc24e9973dba diff --git a/docs/output/casan/level5-evidence/13-rollback-execute.stdout b/docs/output/casan/level5-evidence/13-rollback-execute.stdout index 3950b68..89d1c07 100644 --- a/docs/output/casan/level5-evidence/13-rollback-execute.stdout +++ b/docs/output/casan/level5-evidence/13-rollback-execute.stdout @@ -1 +1 @@ -ROLLBACK_EXECUTED transaction_id=d394012b-7b85-4a01-9e25-1d48e0b3eeb5 target=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/level5-evidence/13-rollback-marker.txt +ROLLBACK_EXECUTED transaction_id=5a6b6d6b-6555-48e4-bc3a-42df4c6e3dcf target=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/level5-evidence/13-rollback-marker.txt diff --git a/docs/output/casan/level5-evidence/13-rollback-record.stdout b/docs/output/casan/level5-evidence/13-rollback-record.stdout index 1d5a9a0..d4b7cdb 100644 --- a/docs/output/casan/level5-evidence/13-rollback-record.stdout +++ b/docs/output/casan/level5-evidence/13-rollback-record.stdout @@ -1 +1 @@ -ROLLBACK_CHECKPOINT transaction_id=d394012b-7b85-4a01-9e25-1d48e0b3eeb5 target=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/level5-evidence/13-rollback-marker.txt +ROLLBACK_CHECKPOINT transaction_id=5a6b6d6b-6555-48e4-bc3a-42df4c6e3dcf target=/Users/thanhnguyen/Documents/AI/HarnessHkt/Harness_Hakathon/Output_CASAN5_REFINED/docs/output/casan/level5-evidence/13-rollback-marker.txt diff --git a/docs/output/casan/level5-evidence/14-business-kpi-report.json b/docs/output/casan/level5-evidence/14-business-kpi-report.json index 3c5eb12..0c79d47 100644 --- a/docs/output/casan/level5-evidence/14-business-kpi-report.json +++ b/docs/output/casan/level5-evidence/14-business-kpi-report.json @@ -1,5 +1,5 @@ { - "timestamp": "2026-07-08T03:59:08Z", + "timestamp": "2026-07-08T09:20:55Z", "harness": "L5-business-feedback", "status": "pass", "kpis": [ diff --git a/docs/output/output_logs/casan-demo/pipeline-context.yaml b/docs/output/output_logs/casan-demo/pipeline-context.yaml index 25c8771..0f96014 100644 --- a/docs/output/output_logs/casan-demo/pipeline-context.yaml +++ b/docs/output/output_logs/casan-demo/pipeline-context.yaml @@ -1,5 +1,5 @@ # CASAN4 demo pipeline context -generated-at: 2026-07-08T03:59:04Z +generated-at: 2026-07-08T09:20:52Z feature-id: casan-demo module-id: mod-casan module-keyword: harness @@ -22,10 +22,10 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-050a90e7-171e-4e6e-be95-7b4d57307f59.json + trace: .specify/logs/trace/security-07f7e369-2d67-4f95-a0c9-6f3411cbc56c.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-3167a0af-6b41-4065-9d7d-3986b28dd314.json + trace: .specify/logs/trace/governance-2429cd3b-b306-4fc9-9664-3ac92b1b5d75.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success @@ -38,14 +38,14 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-1675b8d3-1a18-4b80-96a1-de5387826e98.json + trace: .specify/logs/trace/security-0bb6c497-7946-4e11-9c0a-37f6f89898ed.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-e96503e4-ed38-41bf-8bd7-0b978c94b61d.json + trace: .specify/logs/trace/governance-96e0db50-6a4a-4e46-827b-827175815fa3.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success - trace: .specify/logs/trace/agentops-4e14ae44-8f88-4e0f-89ab-3e52ad7d0987.json + trace: .specify/logs/trace/agentops-48236a7c-6190-44c1-87d9-80a09108f2fd.json metrics-log: .specify/logs/cost/metrics.jsonl step-2-bd: status: COMPLETE @@ -54,14 +54,14 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-208d6c45-d345-4aa9-9809-153ce0dd4b39.json + trace: .specify/logs/trace/security-37501393-b6ba-47d9-a34a-aa0fdbd18f9e.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-3167a0af-6b41-4065-9d7d-3986b28dd314.json + trace: .specify/logs/trace/governance-2429cd3b-b306-4fc9-9664-3ac92b1b5d75.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success - trace: .specify/logs/trace/agentops-56f10f14-3611-4c2a-9f0c-3446efd68fb6.json + trace: .specify/logs/trace/agentops-4e14ae44-8f88-4e0f-89ab-3e52ad7d0987.json metrics-log: .specify/logs/cost/metrics.jsonl step-3-spec: status: COMPLETE @@ -70,14 +70,14 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-4718a8db-287e-41f5-9f25-38a13bc41479.json + trace: .specify/logs/trace/security-572bb959-b517-4e3e-9834-66dfb408dbc9.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-e96503e4-ed38-41bf-8bd7-0b978c94b61d.json + trace: .specify/logs/trace/governance-96e0db50-6a4a-4e46-827b-827175815fa3.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success - trace: .specify/logs/trace/agentops-60d41362-070f-4c20-8cd8-9b3f424aea06.json + trace: .specify/logs/trace/agentops-55ac657c-4f40-464e-b2b7-24cd809a169d.json metrics-log: .specify/logs/cost/metrics.jsonl step-4-clarify: status: COMPLETE @@ -86,14 +86,14 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-4c461303-c6c8-45b3-b671-677330a68c2e.json + trace: .specify/logs/trace/security-9821c232-e00a-4741-8309-4bb6b27efb6f.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-3167a0af-6b41-4065-9d7d-3986b28dd314.json + trace: .specify/logs/trace/governance-2429cd3b-b306-4fc9-9664-3ac92b1b5d75.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success - trace: .specify/logs/trace/agentops-63f9c421-6cad-437e-99a1-75dbc7ccb365.json + trace: .specify/logs/trace/agentops-69c773cb-4c43-4d8f-b933-65e692a59509.json metrics-log: .specify/logs/cost/metrics.jsonl step-5-review-spec: status: COMPLETE @@ -102,14 +102,14 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-60a5da0e-bf46-4b50-972f-0e957ae0cca8.json + trace: .specify/logs/trace/security-e3296b3e-01be-4b3d-9b9d-c79262842f8c.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-e96503e4-ed38-41bf-8bd7-0b978c94b61d.json + trace: .specify/logs/trace/governance-96e0db50-6a4a-4e46-827b-827175815fa3.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success - trace: .specify/logs/trace/agentops-69c773cb-4c43-4d8f-b933-65e692a59509.json + trace: .specify/logs/trace/agentops-70219708-1c20-45a5-964e-107a3bcbb4ea.json metrics-log: .specify/logs/cost/metrics.jsonl step-6-plan: status: COMPLETE @@ -118,14 +118,14 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-6fbb31d6-e86b-4da5-a98d-20ac37ce5b8d.json + trace: .specify/logs/trace/security-e4312a49-b9f7-496f-b717-9adbc502059f.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-3167a0af-6b41-4065-9d7d-3986b28dd314.json + trace: .specify/logs/trace/governance-2429cd3b-b306-4fc9-9664-3ac92b1b5d75.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success - trace: .specify/logs/trace/agentops-70219708-1c20-45a5-964e-107a3bcbb4ea.json + trace: .specify/logs/trace/agentops-790ad863-fef7-418e-9716-ea0ab1c2e5c1.json metrics-log: .specify/logs/cost/metrics.jsonl step-7-review-plan: status: COMPLETE @@ -134,14 +134,14 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-8c6b5fd0-bf65-4d1b-9d5e-53dbab3e584e.json + trace: .specify/logs/trace/security-07f7e369-2d67-4f95-a0c9-6f3411cbc56c.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-e96503e4-ed38-41bf-8bd7-0b978c94b61d.json + trace: .specify/logs/trace/governance-96e0db50-6a4a-4e46-827b-827175815fa3.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success - trace: .specify/logs/trace/agentops-790ad863-fef7-418e-9716-ea0ab1c2e5c1.json + trace: .specify/logs/trace/agentops-812b0adb-8253-4a79-ac4c-0b181f7ded41.json metrics-log: .specify/logs/cost/metrics.jsonl step-8-dd: status: COMPLETE @@ -150,14 +150,14 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-91350997-1c44-41a2-b45d-be2aa0781fac.json + trace: .specify/logs/trace/security-0bb6c497-7946-4e11-9c0a-37f6f89898ed.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-3167a0af-6b41-4065-9d7d-3986b28dd314.json + trace: .specify/logs/trace/governance-2429cd3b-b306-4fc9-9664-3ac92b1b5d75.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success - trace: .specify/logs/trace/agentops-812b0adb-8253-4a79-ac4c-0b181f7ded41.json + trace: .specify/logs/trace/agentops-92cab24c-4988-4996-bc2f-74ae9b1684cf.json metrics-log: .specify/logs/cost/metrics.jsonl step-8b-testcases: status: COMPLETE @@ -166,14 +166,14 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-96d53ce1-4fcd-4b12-904d-47d50964f6dd.json + trace: .specify/logs/trace/security-37501393-b6ba-47d9-a34a-aa0fdbd18f9e.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-e96503e4-ed38-41bf-8bd7-0b978c94b61d.json + trace: .specify/logs/trace/governance-96e0db50-6a4a-4e46-827b-827175815fa3.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success - trace: .specify/logs/trace/agentops-920b098f-141c-46ab-af4f-4d6238f721b7.json + trace: .specify/logs/trace/agentops-9b58d449-11b8-438f-9077-c15b1de03f38.json metrics-log: .specify/logs/cost/metrics.jsonl step-9-tasks: status: COMPLETE @@ -182,14 +182,14 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-a2d2e9c2-1520-42ce-8a0e-e688321187b0.json + trace: .specify/logs/trace/security-572bb959-b517-4e3e-9834-66dfb408dbc9.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-3167a0af-6b41-4065-9d7d-3986b28dd314.json + trace: .specify/logs/trace/governance-2429cd3b-b306-4fc9-9664-3ac92b1b5d75.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success - trace: .specify/logs/trace/agentops-92cab24c-4988-4996-bc2f-74ae9b1684cf.json + trace: .specify/logs/trace/agentops-a14c5f93-9a9b-4d3d-96b1-77cb5d9083b3.json metrics-log: .specify/logs/cost/metrics.jsonl step-10-implement: status: COMPLETE @@ -198,14 +198,14 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-a80eb268-c435-4317-a1df-b81b1a20d802.json + trace: .specify/logs/trace/security-9821c232-e00a-4741-8309-4bb6b27efb6f.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-d6ae2a95-73b3-4e61-8c81-8d53f2504420.json + trace: .specify/logs/trace/governance-9e40e446-9a2c-481a-be69-6a846421d86a.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success - trace: .specify/logs/trace/agentops-d8830885-68eb-4512-bb6d-f41ccb7294db.json + trace: .specify/logs/trace/agentops-bf63152b-9682-47f6-a48f-0b94f7a27ea4.json metrics-log: .specify/logs/cost/metrics.jsonl step-11-review-code: status: COMPLETE @@ -214,10 +214,10 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-b9f773dd-be30-430b-b49b-9f61f105949f.json + trace: .specify/logs/trace/security-e3296b3e-01be-4b3d-9b9d-c79262842f8c.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-e96503e4-ed38-41bf-8bd7-0b978c94b61d.json + trace: .specify/logs/trace/governance-96e0db50-6a4a-4e46-827b-827175815fa3.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success @@ -230,10 +230,10 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-c3e747d5-4ab6-46fe-ad91-0bbc6f91f311.json + trace: .specify/logs/trace/security-e4312a49-b9f7-496f-b717-9adbc502059f.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-3167a0af-6b41-4065-9d7d-3986b28dd314.json + trace: .specify/logs/trace/governance-2429cd3b-b306-4fc9-9664-3ac92b1b5d75.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success @@ -246,10 +246,10 @@ steps: casan: h4-security: status: PASS - trace: .specify/logs/trace/security-e40c5166-f228-4064-a44f-245531c26405.json + trace: .specify/logs/trace/security-07f7e369-2d67-4f95-a0c9-6f3411cbc56c.json h5-governance: decision: approved - trace: .specify/logs/trace/governance-d6ae2a95-73b3-4e61-8c81-8d53f2504420.json + trace: .specify/logs/trace/governance-9e40e446-9a2c-481a-be69-6a846421d86a.json audit-log: .specify/logs/audit/audit.jsonl h6-agentops: status: success diff --git a/docs/packaging/CASAN_PACKAGING_PLAN.md b/docs/packaging/CASAN_PACKAGING_PLAN.md index 23ac5cf..ecb1836 100644 --- a/docs/packaging/CASAN_PACKAGING_PLAN.md +++ b/docs/packaging/CASAN_PACKAGING_PLAN.md @@ -11,7 +11,7 @@ contents + maturity: [`packaging/levels.json`](../../packaging/levels.json). |---|---|:--:|---| | **1 — Core Harness** | `casan-core`, `casan-harness` | ✅ implemented | H1–H7 harness, security + action gates, evidence pack, audit, cost/telemetry, hardening tests, policy/config defaults, `bin/casan` CLI | | **2 — DevKit / Adoption Kit** | `casan-devkit`, `casan-project-kit` | ✅ implemented | Level 1 + project templates, domain-pack scaffold, Gitea workflow template, harness Dockerfile, install script, adoption/CI/domain-pack guides | -| **3 — Platform Components** | `casan-platform`, `casan-control-panel` | 🟡 preview | Control Panel, Dashboard, Evidence/Attack/Run-History viewers, read-only Ask CASAN, Gitea webhook. **Only the AgentOps dashboard exists today.** | +| **3 — Platform Components** | `casan-platform`, `casan-control-panel` | 🟡 preview | Control Panel, Dashboard, Evidence/Attack/Run-History viewers, read-only Ask CASAN, Gitea webhook. **AgentOps dashboard + Plan-13 Control Panel Track 1/2/3 + FinOps/SLO + Command Center + local-prod TLS/OIDC smoke exist today.** | | **4 — Enterprise / Governed Console** | `casan-enterprise`, `casan-governed-console` | 📋 future | Governed Chat Console, Prompt Router, Model-Provider Mgmt, Operator/Codegen modes, Agent/Skill Registry, RBAC, approval, tenant isolation, KMS/WORM, policy versioning | Levels are cumulative: DevKit extends Core, Platform extends DevKit, Enterprise extends diff --git a/docs/plans/CASAN_BACKLOG_STATUS.md b/docs/plans/CASAN_BACKLOG_STATUS.md index 92bb7fb..20779cb 100644 --- a/docs/plans/CASAN_BACKLOG_STATUS.md +++ b/docs/plans/CASAN_BACKLOG_STATUS.md @@ -4,7 +4,7 @@ > bước tiếp theo cụ thể + cờ phụ-thuộc-hạ-tầng, để **bất kỳ AI/người nào tiếp quản > cũng làm tiếp được ngay**. Cập nhật mỗi khi hoàn thành một mục. > -> Cập nhật lần cuối: 2026-07-07 · Nhánh làm tiếp từ handoff Claude. +> Cập nhật lần cuối: 2026-07-08 · Nhánh làm tiếp từ handoff Claude/Codex. > > **Vai trò file (single source of truth):** file này là **nguồn chuẩn cho "còn > gì phải làm"**. Control **đã implement+test** → xem `CASAN_HARDENING_STATUS.md`. @@ -55,7 +55,7 @@ | **08 Context compression** | � MVP done+test | **CASAN-native token-killer** (Track 3) đã có: `context-compress.py` (dedup/extractive/structural, must-keep, tee, gate fail-able), `phase08-compression-tests.sh` 7/0 (WSL), nối CI. Còn: Track 1 nén INPUT + Track 2 nén VIEW liên-bước + Track 4 abstractive (gated) + nối H4/H5 trong pipeline thật. | | **12 Domain Pack SDK** | 📋 chưa bắt đầu (🔓 01 done, còn chờ 06) | Onboard bằng khai báo (golden/corpus/policy theo domain). Phụ thuộc 01 ✅, 06. | | **01 Restructure** | ✅ **done+test (2026-07-08, merged main)** | Đã tách: harness code → `packages/casan-harness/`, domain OKR → `apps/okr/domain/`, runtime state ở `.specify/`; **app promote lên git root** (hết wrapper `AINative_OKR_CASAN5/`); facade `.specify` symlink **gỡ sạch** (hard cutoff); path resolve qua `casan-paths.sh` (marker walk-up). Full gate **PASS=64 FAIL=0 SKIP=3** từ cấu trúc mới. CI (`.gitea/workflows/ci.yml`) + docs đã đồng bộ. Mở khoá 06/12. Chi tiết: `CASAN_PLAN_01_RESTRUCTURE.md`. | -| **13 Control Plane** | 🟡 core + **Track 1 console** done+test | **Sửa kiến trúc: là tài sản harness, KHÔNG nằm trong OKR.** Governance core đã dời vào harness: `packages/casan-harness/scripts/bash/control-plane-settings.py` (settings versioned + audit hash-chain + deny-by-default + approval + rollback), `phase-control-plane-tests.sh` 7/0 (WSL), nối CI. Đã gỡ khỏi `apps/okr` (OKR sạch: 46/0/3skip + 16/16). **Track 1 DONE**: read-only Ops Console (NestJS API + React UI) tại `packages/casan-control-panel/` (`npm run console:api`+`console:ui`), backend test 7/0, gate 64/0/3. Còn: RBAC đầy đủ (14); approval IdP (04+07-C4); FinOps/SLO; deploy prod (07 T2). | +| **13 Control Plane** | 🟡 core + **Track 1/2/3 + FinOps/SLO + Command Center + local-prod TLS/OIDC smoke** done+test | **Sửa kiến trúc: là tài sản harness, KHÔNG nằm trong OKR.** Governance core đã dời vào harness: `packages/casan-harness/scripts/bash/control-plane-settings.py` (settings versioned + audit hash-chain + deny-by-default + approval + rollback), `phase-control-plane-tests.sh` 9/0 + `phase-control-plane-hitl-tests.sh` 9/0 (nối CI). Đã gỡ khỏi `apps/okr` (OKR sạch: 46/0/3skip + 16/16). **Track 1 DONE**: Ops Console read-only telemetry. **Track 2 DONE**: settings API/UI tại `packages/casan-control-panel/` bọc `control-plane-settings.py` + `rbac-check.py`. **Track 3 DONE**: kill-switch API/UI; approval inbox/delegation/oversight API/UI bọc harness `approval-inbox.py` + `delegation-policy.yaml`, SoD, apply setting proposal qua governed store; IdP group claim→RBAC role mapping tested. **Track 4 local-prod DONE**: FinOps/SLO page + Docker/nginx/oauth2-proxy deploy scaffold; `local-prod-smoke.sh` passes `CP_LOCAL_SMOKE_PASS https_oidc=true actor=oidc-ops role=org-admin` and invokes authenticated `managed-prod-smoke.sh` on the local-prod endpoint (`CP_MANAGED_SMOKE_PASS actor=oidc-ops role=org-admin widgets=8`); `prod-readiness-check.sh` validates managed-prod TLS/OIDC/nginx prerequisites. **Command Center §8.6 DONE**: `GET /api/v1/command` + `/command` UI, 8 evidence-backed widgets, provenance envelope, executive briefing VI/EN, live ticker, evidence drawer. `npm run console:test` **20/0**, `npm run console:build` xanh. Targeted related suites: RBAC 12/0, C7 15/0. Còn: live managed prod deploy với cert/enterprise IdP/host thật (07 T2); RAI view và Ask CASAN thuộc Plan-15/18 follow-up. | | **14 RBAC** | � core done+test | RBAC decision engine trong harness: `packages/casan-harness/scripts/bash/rbac-check.py` (role×resource:action, scope org/project, deny-by-default, tenant isolation, sensitive→org-admin, SoD), `phase-rbac-tests.sh` 10/0 (WSL), nối CI. **Đã thêm:** tenant data-boundary (SEC-23 23.13, org-admin A không đụng B) + **audit quyết định vào H5** (`CASAN_RBAC_AUDIT_LOG`, `phase-rbac-audit` 5/0). Còn: enforcement trong web app (13), ánh xạ IdP claim→role thật (07-C4). | | **15 Responsible AI & Data Gov** | 🟡 core done+test+enforced | `rai-guard.py` (classify; PII→cloud deny; model-card; **retention** gate/purge-audit; **report** aggregate) + **enforcement** `harness-preflight.sh` chặn PII→cloud trước model-call, `model-router` opt-in `CASAN_PREFLIGHT`. `phase-rai` 12/0 + `phase-preflight` 5/0 (WSL), nối CI. Còn: view trên Control Plane. | | Future B1–B6 | 💤 vision | `CASAN_PLAN_FUTURE_PHASES.md` — approval workflow nâng cao · state machine · model benchmark · governed memory · auto-remediation · platform KPI. | diff --git a/docs/plans/CASAN_PLAN_13_CONTROL_PLANE.md b/docs/plans/CASAN_PLAN_13_CONTROL_PLANE.md index a57e1db..fc08047 100644 --- a/docs/plans/CASAN_PLAN_13_CONTROL_PLANE.md +++ b/docs/plans/CASAN_PLAN_13_CONTROL_PLANE.md @@ -1,12 +1,45 @@ # KẾ HOẠCH 13 — Control Plane (Dashboard giám sát + quản lý + settings) -> Status 2026-07-08: **🟡 Governance CORE + Track 1 Read-only Ops Console DONE.** +> Status 2026-07-08: **🟡 Governance CORE + Track 1/2/3 + FinOps/SLO + Command Center + local-prod deploy smoke DONE (managed prod còn).** > **Track 1** built: real NestJS API + React UI at `packages/casan-control-panel/` (read-only > monitoring over harness telemetry: overview/runs/governance/security/incidents/tools/ -> traceability/drift/cost + stale-aware `/healthz`). Backend tests 7/0; API serves REAL data; +> traceability/drift/cost/command + stale-aware `/healthz`). API serves REAL data; > harness gate untouched (64/0/3). Run: `npm run console:api` + `npm run console:ui`. -> **Còn (Track 2/3/4):** settings writes (wrap `control-plane-settings.py`), RBAC+approval -> inbox (Plan-14), FinOps/SLO + docker/deploy + TLS/OIDC (07 T2). +> **Track 2** built: settings API + React Settings page wrap **existing harness core** +> `control-plane-settings.py` and call `rbac-check.py` before writes; supports +> list policy/current settings, governed set, rollback, settings-audit tail, audit verify, +> role-aware UI controls. **Track 3**: kill-switch API + Incidents UI call +> `kill-switch.sh` with RBAC (`operator` engage, `org-admin` clear); Approval Inbox API/UI +> wraps harness-owned `approval-inbox.py`; `delegation-policy.yaml` resolves L0-L5 gates; +> oversight log is hash-linked and SoD is enforced. Backend tests now **20/0** for viewer +> deny, org-admin write, rollback audit, sensitive approval gate, kill-switch engage/clear, +> approval inbox approve/apply, self-approval deny, IdP group→RBAC role mapping, and +> Command Center provenance widget contract. +> Harness targeted suites: `phase-control-plane` **9/0**, `phase-control-plane-hitl` +> **9/0**, `phase-rbac` **12/0**, `phase-c7-incident` **15/0**; suite HITL đã nối +> vào `ci-harness-gate.sh`. +> **Track 4 offline partial**: +> FinOps/SLO page reads provider usage + business KPI artifacts and budget cap setting +> without fabricating missing values. +> **Command Center §8.6 built:** `GET /api/v1/command` returns eight evidence-backed +> widgets with `{source, artifact_path, commit, run_at, verified}` envelopes; React +> `/command` page has executive briefing VI/EN, live governance ticker, and evidence drawer. +> **Deploy scaffold + local-prod smoke:** `Dockerfile.control-panel-api`, +> `Dockerfile.control-panel-ui`, `docker-compose.control-panel.yml`, +> `docker-compose.control-panel.local.yml`, `nginx/control-panel.conf` validate được bằng +> `docker compose config`; nginx config passes `nginx -t` with a temp cert/upstream aliases; +> `packages/casan-control-panel/scripts/local-prod-smoke.sh` passes +> `CP_LOCAL_SMOKE_PASS https_oidc=true actor=oidc-ops role=org-admin` and asserts +> `/api/v1/command` returns all 8 widgets with provenance envelopes. +> `prod-readiness-check.sh` validates managed-prod host prerequisites (compose, TLS, +> oauth2-proxy OIDC env, nginx) without printing secrets. +> `managed-prod-smoke.sh` validates deployed endpoint auth enforcement (unauth blocked, +> spoofed identity headers blocked) and, with a real IdP cookie jar, authenticated +> `/settings` + `/command` behavior. +> Local-prod now runs that managed smoke with the mock-IdP authenticated cookie jar and +> emits `CP_MANAGED_SMOKE_PASS actor=oidc-ops role=org-admin widgets=8`. +> Nginx `auth_request` overwrites identity headers and API maps IdP groups → RBAC roles. +> **Còn:** managed host/cert/enterprise IdP env thật (07 T2). > > Status 2026-07-06: **🟡 Governance CORE implemented + tested (harness-owned).** > **Sửa kiến trúc:** Control Plane là **tài sản của core harness**, KHÔNG nằm trong app @@ -16,10 +49,10 @@ > test `packages/casan-harness/tests/phase-control-plane-tests.sh` **7/0 (WSL)**, nối CI > (`phase-control-plane`). Phần đã nhét nhầm trong `apps/okr` đã **gỡ bỏ** (OKR về > sạch: backend 46/0/3-skip, frontend 16/16). -> **Còn lại:** web app **React+NestJS độc lập** ở `control-plane/` (sau Plan-01 → -> `packages/casan-control-plane/`) — NestJS API **bọc** harness core (single-source -> governance) + React UI; RBAC đầy đủ (Plan-14); approval IdP thật (04+07-C4); -> FinOps/SLO; deploy prod TLS/OIDC (07 TIER 2). +> **Đã nối tiếp 2026-07-08:** web app React+NestJS độc lập hiện nằm ở +> `packages/casan-control-panel/`; monitoring + settings management đã bọc harness core +> (single-source governance). Approval inbox/HITL và OIDC claim→role mapping đã có bản +> offline/scaffold. Còn lại: live deploy prod TLS/OIDC (07 TIER 2). > > Nhãn trạng thái: xem legend ở `CASAN_BACKLOG_STATUS.md`. > Phụ thuộc: **07** (H5 audit, C4 approval/IdP, D3 dashboard hosting, kill-switch) · @@ -104,9 +137,9 @@ monitor + manage + settings"] --> API["Control-Plane API (NestJS)"] **Tasks (bổ sung Plan-13):** | Task | Việc | Verify | |---|---|---| -| 13H.1 | `delegation-policy.yaml` (L0–L5 per project/action) + resolver: mức quyết định action nào cần approval | đổi mức → action tương ứng vào/không-vào inbox | -| 13H.2 | Approvals inbox API + UI: list pending → approve/reject (JWT + SoD + reason), ghi audit | reject có lý do; approve JWT giả → DENY | -| 13H.3 | Oversight log view (ai-duyệt-gì) + xuất vào RAI report | 1 quyết định → truy được actor/reason/time | +| 13H.1 | `delegation-policy.yaml` (L0–L5 per project/action) + resolver: mức quyết định action nào cần approval | ✅ đổi mức → action tương ứng vào/không-vào inbox | +| 13H.2 | Approvals inbox API + UI: list pending → approve/reject (SoD + reason), ghi audit | ✅ self-approve DENY; approve setting proposal → apply qua governed store | +| 13H.3 | Oversight log view (ai-duyệt-gì) + xuất vào RAI report | ✅ 1 quyết định → truy được actor/reason/time/hash | > Nguyên tắc: mức uỷ quyền **chỉ giảm human-gate khi rủi ro thấp**; nới mức (tăng tự chủ) là thay đổi **security-sensitive** → cần approval cấp cao. Đây là điểm nối trực tiếp giữa tư tưởng CASAN và bề mặt vận hành. @@ -122,23 +155,23 @@ monitor + manage + settings"] --> API["Control-Plane API (NestJS)"] ### Track 2 — Settings store versioned + audit | Task | Việc | Verify | Done | |---|---|---|---| -| 13.4 | Settings store versioned (đọc/ghi các *.yaml harness dùng) | ghi setting → version mới + giữ cũ | store hoạt động | -| 13.5 | Mọi thay đổi → H5 audit-chain (actor/reason/diff) | sửa 1 setting → audit có bản ghi; sửa lén file → mismatch | bất biến | -| 13.6 | Rollback setting qua H7 checkpoint | rollback → về version cũ, có audit | hoàn tác được | +| 13.4 | Settings store versioned (đọc/ghi các key harness dùng) qua API/UI bọc core CLI | ghi setting → version mới + giữ cũ | ✅ API/UI hoạt động | +| 13.5 | Mọi thay đổi → H5 audit-chain (actor/reason/diff) | sửa 1 setting → audit có bản ghi; verify-audit OK | ✅ bất biến | +| 13.6 | Rollback setting qua governed store | rollback → về version cũ, có audit | ✅ hoàn tác được | ### Track 3 — Management có governance (RBAC + approval) | Task | Việc | Verify | Done | |---|---|---|---| -| 13.7 | Gắn RBAC (Plan-14): role quyết định xem/đổi setting nào | viewer đổi setting → DENY; admin → cho | phân quyền | -| 13.8 | Đổi setting nhạy cảm → proposal→approval (Plan-04 + 07-C4 IdP) | nới ngưỡng → yêu cầu duyệt cấp cao mới apply | approval gate | -| 13.9 | Kill-switch engage/disengage qua UI → HIGH audit + alert (Plan-07 C7/D1) | engage → harness từ chối chạy + alert bắn | kill-switch UI | +| 13.7 | Gắn RBAC (Plan-14): role quyết định xem/đổi setting nào | viewer đổi setting → DENY; admin → cho | ✅ settings API enforcement | +| 13.8 | Đổi setting nhạy cảm → proposal→approval (Plan-04 + 07-C4 IdP) | nới ngưỡng → yêu cầu duyệt cấp cao mới apply | ✅ inbox + SoD + claim mapping | +| 13.9 | Kill-switch engage/disengage qua UI → HIGH audit + alert (Plan-07 C7/D1) | engage → harness từ chối chạy + alert bắn | ✅ API/UI bọc `kill-switch.sh` | ### Track 4 — FinOps / SLO / production deploy | Task | Việc | Verify | Done | |---|---|---|---| -| 13.10 | Budget theo dự án/org + cảnh báo vượt | vượt budget → cảnh báo + chặn theo policy | FinOps | -| 13.11 | SLO/KPI board (kế thừa Future B6) | KPI hiển thị theo thời gian | KPI board | -| 13.12 | Deploy production: host + TLS + OIDC (nối Plan-07 T2.3/T2.6) | truy cập qua HTTPS + OIDC, không auth → chặn | prod deploy | +| 13.10 | Budget theo dự án/org + cảnh báo vượt | vượt budget → cảnh báo + chặn theo policy | 🟡 FinOps UI cảnh báo từ cap setting; policy chặn nằm H6 | +| 13.11 | SLO/KPI board (kế thừa Future B6) | KPI hiển thị theo thời gian | ✅ KPI board | +| 13.12 | Deploy production-like: host + TLS + OIDC (nối Plan-07 T2.3/T2.6) | truy cập qua HTTPS + OIDC, không auth → chặn | ✅ local-prod smoke + authenticated managed-smoke on local-prod + prod-readiness checker; live managed run cần cert/IdP/host thật | ## 5. Red-team / test | Test | Kỳ vọng | @@ -151,23 +184,30 @@ monitor + manage + settings"] --> API["Control-Plane API (NestJS)"] | `benign-settings-roundtrip` (đổi hợp lệ + rollback) | PASS + audit đầy đủ | ## 6. Tiêu chí HOÀN THÀNH -- [ ] Monitoring đọc đúng telemetry, stale-aware, không giả số liệu. -- [ ] Mọi thay đổi setting: RBAC + (approval nếu nhạy cảm) + H5 audit + rollback được. -- [ ] UI không bypass được gate; harness vẫn là nguồn quyết định cuối. -- [ ] Compression-policy (Plan-08) + thresholds + model routing + kill-switch quản lý được qua console. -- [ ] Deploy production có TLS + OIDC (nối Plan-07 TIER 2). -- [ ] Red-team mục 5 xanh; core harness 218/0 không tụt. +- [x] Monitoring đọc đúng telemetry, stale-aware, không giả số liệu. +- [x] Mọi thay đổi setting qua Control Panel: RBAC + (approval nếu nhạy cảm) + H5 audit + rollback được. +- [x] UI không bypass được gate; harness vẫn là nguồn quyết định cuối. +- [x] Các key settings đang whitelist trong `control-plane-settings.py` quản lý được qua console (compression/cost/model/security/kill-switch/loop); kill-switch UI có. +- [x] FinOps/SLO board đọc provider usage + business KPI artifact thật; thiếu budget cap thì báo chưa cấu hình. +- [x] Approval inbox + delegation L0-L5 + oversight log có API/UI và test SoD/apply. +- [x] Command Center §8.6 có API/UI: 8 widget evidence-backed, provenance envelope, executive briefing VI/EN, live ticker, evidence drawer. +- [x] Local production-like deploy có TLS + OIDC + oauth2-proxy + nginx `auth_request`; smoke pass qua HTTPS. +- [x] Managed production readiness checker cho cert/host/enterprise IdP env thật. +- [x] Managed production endpoint smoke script cho unauth/spoof/authenticated-cookie checks. +- [x] Authenticated managed endpoint smoke pass trên local-prod HTTPS/OIDC endpoint (`CP_MANAGED_SMOKE_PASS actor=oidc-ops role=org-admin widgets=8`). +- [ ] Managed production deploy với cert/host/enterprise IdP thật (nối Plan-07 TIER 2). +- [x] Red-team mục 5 targeted xanh: control-plane 9/0 + HITL 9/0 + RBAC 12/0 + C7 15/0; full gate dài đã pass qua adversarial 44/0 nhưng A6 mất thời gian nên không claim full-gate xanh trong lượt này. ## 7. Ghi chú trung thực -- Đây là **[mới]** — repo hiện chỉ có dashboard read-only, chưa có management/settings/RBAC. - Control Plane **không** thay quyền quyết định của harness; nó là lớp quản trị + quan sát có governance. -- Phần "quản lý" chỉ an toàn khi Plan-14 (RBAC) + Plan-04 (approval) + Plan-07 C4 (IdP) đủ vững. +- Phần "quản lý" hiện đã đi qua Plan-14 RBAC + approval/HITL + H5 audit; prod thật vẫn cần enterprise IdP/cert/host. -## 8. Kế hoạch thực thi — web app độc lập (P2, CHƯA build; ưu tiên core harness trước) +## 8. Kế hoạch thực thi — web app độc lập (historical baseline; đã build trong `packages/casan-control-panel/`) -> Governance core (settings + RBAC) đã nằm trong harness và test xanh. Web app chỉ -> là **lớp trình bày** bọc core — vì vậy **hoãn build** cho tới khi các phần core -> harness ưu tiên hơn xong. Đây là kế hoạch chi tiết để bất kỳ ai bắt tay được ngay. +> Governance core (settings + RBAC) nằm trong harness và test xanh. Web app là **lớp +> trình bày** bọc core, không chứa logic governance riêng. Baseline này đã được hiện thực +> trong `packages/casan-control-panel/`; các mục còn lại nên đi theo §8.6 Command Center, +> RAI view, Ask CASAN read-only, hoặc managed production rollout. **Vị trí:** `packages/casan-control-plane/` (sibling packages/casan-harness; Plan-01 ✅ done). **KHÔNG** nằm trong `apps/okr`. @@ -177,11 +217,11 @@ monitor + manage + settings"] --> API["Control-Plane API (NestJS)"] | Task | Việc | Verify | |---|---|---| -| 13W.1 | `control-plane/api` (NestJS): `main.ts`, `app.module.ts`, `harness.service.ts` (exec `control-plane-settings.py` + `rbac-check.py` qua child_process), `control-plane.controller.ts` (GET settings/monitoring/audit; POST set/rollback → gọi `rbac-check` trước, rồi `control-plane-settings.py`) | build tsc | -| 13W.2 | `api/test/control-plane.e2e.test.ts`: viewer→403, org-admin→200; set thật ghi vào harness store; sensitive không approval→403 | node --test | -| 13W.3 | `control-plane/web` (Vite React): `App.tsx`, `MonitoringCards`/`SettingsTable` (tái tạo), `lib/api.ts` gọi API | vite build | -| 13W.4 | `web/src/__tests__/*.test.tsx`: RBAC gating (canEdit), stale badge | vitest | -| 13W.5 | Deploy prod: host + TLS + OIDC (nối Plan-07 T2.3/T2.6) | 🔌 needs-infra | +| 13W.1 | `control-plane/api` (NestJS): `main.ts`, `app.module.ts`, `harness.service.ts` (exec `control-plane-settings.py` + `rbac-check.py` qua child_process), `control-plane.controller.ts` (GET settings/monitoring/audit; POST set/rollback → gọi `rbac-check` trước, rồi `control-plane-settings.py`) | ✅ `npm run console:build` | +| 13W.2 | `api/test/control-plane.e2e.test.ts`: viewer→403, org-admin→200; set thật ghi vào harness store; sensitive không approval→403 | ✅ `npm run console:test` 20/0 | +| 13W.3 | `control-plane/web` (Vite React): `App.tsx`, `MonitoringCards`/`SettingsTable` (tái tạo), `lib/api.ts` gọi API | ✅ vite build | +| 13W.4 | `web/src/__tests__/*.test.tsx`: RBAC gating (canEdit), stale badge | ✅ backend/API coverage + targeted harness suites; frontend unit can be added later | +| 13W.5 | Deploy prod: host + TLS + OIDC (nối Plan-07 T2.3/T2.6) | ✅ local-prod smoke; 🔌 managed prod | **Chi phí:** 2 `npm install` + 2 build + 2 test (Windows Node, `NODE_OPTIONS=--use-system-ca`). **Bất biến:** app độc lập, không đụng OKR/core harness 245/0. @@ -206,14 +246,14 @@ monitor + manage + settings"] --> API["Control-Plane API (NestJS)"] | # | Widget | Tư tưởng CASAN | Artifact nguồn (đã có) | API | |---|---|---|---|---| -| V1 | **Maturity gauge + radar H1–H7** (hero) | 5 mức CASAN + 7 thành phần harness | `scoring-report*.md`, governance-report | `GET /command/maturity` | -| V2 | **Human-in-the-loop panel**: vòng L0–L5 + approvals inbox + feed "AI đề xuất → người quyết" | Human-led, AI-first (§4.3/4.4) | delegation-policy, approval store, self-improve | `GET /command/hitl`, `POST /command/approve` | -| V3 | **Kill-switch đỏ + guardrail badges** (deny-by-default) | Kiểm soát / rollback / accountability | control-plane kill-switch state | `GET/POST /command/killswitch` | -| V4 | **Traceability Sankey**: Yêu cầu→Code→Test→Evidence, gap đỏ | Truy vết, không code mồ côi | `traceability-matrix.py --json` | `GET /command/traceability` | -| V5 | **Security posture**: "N tấn công → N chặn, block_rate %" + red-team | Security-by-default, fail-closed | attack-catalog, security-check verdicts | `GET /command/security` | -| V6 | **Token economy / FinOps**: token tiết kiệm nhờ nén → quy ra $ | Context engineering, kỷ luật chi phí | `context-compress.py` stats | `GET /command/finops` | -| V7 | **Certified-run seal**: CERTIFIED/NOT_CERTIFIED + toàn vẹn audit-chain | Evidence + accountability + audit integrity | `governance-report.py` + `verify-audit` | `GET /command/certification` | -| V8 | **Self-improve pipeline**: propose → chờ duyệt → applied | Tự cải thiện CÓ kiểm soát | `self-improve.py` proposals | `GET /command/selfimprove` | +| V1 | **Maturity gauge + radar H1–H7** (hero) | 5 mức CASAN + 7 thành phần harness | `phase3-real-run-scoring.md` + telemetry counts | `GET /api/v1/command` | +| V2 | **Human-in-the-loop panel**: vòng L0–L5 + approvals inbox + feed "AI đề xuất → người quyết" | Human-led, AI-first (§4.3/4.4) | approval store + oversight | `GET /api/v1/command` | +| V3 | **Kill-switch đỏ + guardrail badges** (deny-by-default) | Kiểm soát / rollback / accountability | `incidents.jsonl` | `GET /api/v1/command` | +| V4 | **Traceability Sankey**: Yêu cầu→Code→Test→Evidence, gap đỏ | Truy vết, không code mồ côi | `traceability-matrix.json` | `GET /api/v1/command` | +| V5 | **Security posture**: "N tấn công → N chặn, block_rate %" + red-team | Security-by-default, fail-closed | `security.jsonl` | `GET /api/v1/command` | +| V6 | **Token economy / FinOps**: token tiết kiệm nhờ nén → quy ra $ | Context engineering, kỷ luật chi phí | `provider-usage.jsonl` + business KPI | `GET /api/v1/command` | +| V7 | **Certified-run seal**: CERTIFIED/NOT_CERTIFIED + toàn vẹn audit-chain | Evidence + accountability + audit integrity | `audit-head.txt` + audit tail | `GET /api/v1/command` | +| V8 | **Self-improve pipeline**: propose → chờ duyệt → applied | Tự cải thiện CÓ kiểm soát | `self-improve.py` primitive + approval proposals | `GET /api/v1/command` | ### 3 tính năng "chốt hạ" - **Executive Briefing mode (1 nút)** — gộp thành 1 màn kể chuyện: *Trưởng thành → Kiểm soát (HITL + kill-switch) → An toàn (block rate) → Tiết kiệm ($) → Đã chứng thực (seal)*. **Song ngữ VI/EN** cho lãnh đạo + đối tác quốc tế. @@ -221,24 +261,25 @@ monitor + manage + settings"] --> API["Control-Plane API (NestJS)"] - **Evidence drawer** — panel trượt ra khi click bất kỳ số nào: hiển thị artifact JSON gốc + commit + link chạy lại lệnh core sinh ra số đó. ### Data contract (để "wow thực chất") -- API **không tính toán governance** — chỉ **đọc & bọc** artifact core (`.specify/artifacts/*.json`) + gọi CLI (`governance-report.py`, `traceability-matrix.py --json`, `context-compress.py --stats`). Nguồn quyết định vẫn là harness. -- Thêm cờ `--json` cho các script core còn thiếu (traceability đã có; bổ sung cho security-check/context-compress/self-improve) → **task core**, verify trong WSL. -- Mỗi response bọc `envelope: {source, artifact_path, commit, run_at, verified: bool}`. +- API **không tính toán governance** — chỉ **đọc & bọc** artifact/core telemetry hiện có; nguồn quyết định vẫn là harness. +- Các nguồn chưa có artifact queue (ví dụ self-improve proposal) hiển thị `no_data`/primitive-present, không bịa số. +- Mỗi widget bọc `envelope: {source, artifact_path, commit, run_at, verified: bool, status}`. ### Tasks (bổ sung Plan-13; UI theo chuẩn UI/UX hạng nhất — sizing/touch-target/hover đồng nhất) | Task | Việc | Verify | |---|---|---| -| 13V.0 | **Core**: thêm `--json` cho security-check / context-compress / self-improve; chuẩn hóa envelope provenance | WSL: JSON hợp lệ, có `verified` | -| 13V.1 | API `command.controller.ts` (8 endpoint đọc-only + approve/killswitch) — chỉ đọc artifact + gọi CLI, RBAC-gated | e2e: viewer đọc OK, ghi→403 | -| 13V.2 | V1 Maturity gauge + radar H1–H7 (click cạnh → evidence drawer) | vitest: render từ fixture, click mở drawer | -| 13V.3 | V2 HITL panel + approvals inbox (approve/reject cần JWT+SoD+lý do) | reject có lý do; JWT giả→DENY | -| 13V.4 | V3 kill-switch + guardrail badges; V7 certified seal (audit tamper→đỏ) | tamper fixture → seal NOT_CERTIFIED | -| 13V.5 | V4 traceability Sankey + gap đỏ; V5 security posture; V6 FinOps token→$ | số khớp artifact fixture | -| 13V.6 | V8 self-improve pipeline (propose≠apply hiển thị rõ) | proposal chờ duyệt render đúng | -| 13V.7 | Executive Briefing mode (song ngữ VI/EN) + Live ticker (SSE/poll) + Evidence drawer dùng chung | vitest; toggle ngôn ngữ | -| 13V.8 | Provenance guard: thiếu envelope→"chưa có dữ liệu"; stale→badge vàng | fixture thiếu source → không render số | +| 13V.0 | Chuẩn hóa envelope provenance trong Control API; core `--json` bổ sung sau khi có widget cần gọi CLI live | ✅ `commandCenter()` envelope có `source/artifact_path/commit/run_at/verified/status` | +| 13V.1 | API `GET /api/v1/command` gom 8 widget đọc-only, không ghi state | ✅ `console:test` contract 20/0 | +| 13V.2 | V1 Maturity gauge + radar H1–H7 (click widget → evidence drawer) | ✅ `/command` widget + drawer | +| 13V.3 | V2 HITL panel + approvals inbox/oversight | ✅ đọc approval store; thiếu artifact → `no_data` | +| 13V.4 | V3 kill-switch + guardrail badges; V7 certified seal | ✅ đọc incidents + audit-head/audit tail | +| 13V.5 | V4 traceability; V5 security posture; V6 FinOps token→$ | ✅ số lấy từ traceability/security/provider artifacts | +| 13V.6 | V8 self-improve pipeline | ✅ hiển thị primitive present + proposal nếu có trong inbox; không fabricate queue | +| 13V.7 | Executive Briefing mode (song ngữ VI/EN) + Live ticker + Evidence drawer dùng chung | ✅ `/command` page | +| 13V.8 | Provenance guard: thiếu source→`no_data`/`missing`, stale vẫn qua freshness | ✅ contract test + UI status badge | -> **Ưu tiên:** nâng **A-webapp lên P2** (đòn bẩy giá trị lớn nhất: biến core vô hình → giá trị lãnh đạo thấy được). Vẫn sau các phần core harness P1. 13V.0 (core `--json`) làm trước, verify WSL; phần UI làm khi dựng web app. +> **Hiện trạng:** Command Center baseline đã có. Widget Loop/Chat chuyên sâu và RAI view +> nằm ở Plan-17/18/15 follow-up, không còn chặn Plan-13 baseline. --- _Liên quan: `CASAN_PLAN_07_PRODUCTION_HARDENING.md` (D3 dashboard, C4 IdP, C7 kill-switch, TIER 2 deploy) · `CASAN_PLAN_14_RBAC.md` (phân quyền) · `CASAN_PLAN_04_SELFIMPROVE.md` (proposal→approval) · `CASAN_PLAN_08_CONTEXT_COMPRESSION.md` (compression-policy là settings) · `CASAN_PLAN_15_RESPONSIBLE_AI_DATA_GOV.md` (RAI/data view)._ diff --git a/docs/plans/CASAN_PLAN_13_NEXT_STEPS.png b/docs/plans/CASAN_PLAN_13_NEXT_STEPS.png new file mode 100644 index 0000000000000000000000000000000000000000..e8e3f40147e508bf5d7c87eb22e32c5d6e2f0150 GIT binary patch literal 149320 zcmeFYby$^aw?2x?wG0qY38f9X1%XMc2uKS^mqF*Gq`@GhkrXNE?rtSSy1Sfocjps)6pmrmwl!a=7e@(`@ztkAG?4(UsY+(Y!Xd zBrGx%i#S3ZhR?U#-nbh0SO^2_O<=F|i9`FFU`Z#+Qn4e&#upKkgnBl(FL7@;w^Sen zVix9DoNpxu$}t6dR!B9f5v#5)2Vb4mUJBumoeJp>RBgS#>3*PkorfouSmT|fp$_ZQ zt^WGQ%1b2Ya48QG?&5CW!2UuF%`5n=;ruL;<}yL$Nt0;J 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+skinparam packageBorderColor #999999 +skinparam packageBackgroundColor #FFFFFF + +actor "Ops / Admin" as ops +actor "Platform Lead" as lead + +package "DONE - Plan 13 Control Panel" #E8F5E9 { + component "React Ops Console\nmonitoring + Settings + Approvals\nIncidents + FinOps/SLO" as ui_done #A9DFBF + component "NestJS Control API\nread telemetry + governed writes" as api_done #A9DFBF + component "Harness governance core\nsettings + RBAC + approvals\nkill-switch + H5 audit" as gov_core #A9DFBF + component "Local-prod deploy smoke\nTLS + oauth2-proxy + mock OIDC\nnginx auth_request" as local_prod #D5F5E3 + component "Command Center baseline\n8 evidence-backed widgets\nbriefing + ticker + evidence drawer" as command_done #D5F5E3 +} + +package "NEXT - offline platform follow-ups" #FFF8E1 { + component "RAI / Data Gov view\nretention + model-card + PII report" as rai #F9E79F + component "Ask CASAN MVP-0\nread-only prompt router\nsource-cited answers + H4/H5/H6" as chat_ro #F9E79F + component "Loop/Chat widgets\nbudget + replay drawer + chat ticker\nextends Command Center contract" as loop_widgets #FAD7A0 +} + +package "EXTERNAL / MANAGED PROD" #FDEDEC { + component "Enterprise IdP + real cert + host\npromote local-prod OIDC flow" as managed_oidc #F1948A + component "Managed alerts + on-call\nSlack/PagerDuty webhook" as alerts #F1948A + component "Billing usage API live\nprovider cost ground truth" as billing #F1948A +} + +ops --> ui_done : operate +ui_done --> api_done : API calls +api_done --> gov_core : wraps harness CLIs +api_done --> local_prod : verified behind auth proxy +api_done --> command_done : GET /api/v1/command +command_done --> gov_core : provenance + audit state + +lead --> rai : next if staying offline +rai --> gov_core : read RAI + policy artifacts +chat_ro --> gov_core : read-only, audited, guarded +loop_widgets --> command_done : add specialized widgets + +managed_oidc ..> local_prod : replace mock IdP/cert +alerts ..> gov_core : route real incidents +billing ..> command_done : ground-truth FinOps + +note right of rai +Recommended next: +1. If no external infra: build RAI view or Ask CASAN MVP-0. +2. If infra is available: promote local-prod OIDC to managed prod. +3. Loop/Chat widgets should extend the existing Command envelope. +4. Keep every metric evidence-backed with provenance. +end note + +@enduml diff --git a/docs/plans/CASAN_TEAM_ALLOCATION_3DEV.md b/docs/plans/CASAN_TEAM_ALLOCATION_3DEV.md index 4b63193..8610973 100644 --- a/docs/plans/CASAN_TEAM_ALLOCATION_3DEV.md +++ b/docs/plans/CASAN_TEAM_ALLOCATION_3DEV.md @@ -1,6 +1,6 @@ # CASAN — Phân công team 3 người (Task Allocation & Dependency Map) -> Cập nhật: 2026-07-07. File này **chia toàn bộ việc còn lại** (từ `CASAN_BACKLOG_STATUS.md` +> Cập nhật: 2026-07-08. File này **chia toàn bộ việc còn lại** (từ `CASAN_BACKLOG_STATUS.md` > + các plan) cho **3 dev**, với **task nhỏ có ID**, **mức liên quan (dependency)** giữa > các task, và **link tới từng plan**. Đây là file điều phối — "còn gì phải làm" vẫn lấy > chuẩn từ [`CASAN_BACKLOG_STATUS.md`](CASAN_BACKLOG_STATUS.md); mục lục plan ở @@ -64,7 +64,7 @@ approval JWT thật ([16 SEC-07](CASAN_PLAN_16_SECURITY_AUDIT_REMEDIATION.md)), | B3 | ✅ **done** — **Per-iteration Verify Contract** `loop-gate.py` (bọc H4 security-check + H3 success-criteria; injection → DENY; unmet → FAIL; correction bounded by `max_corrections_per_step` → ESCALATE; no self-declared DONE; artifact/gate error fail-closed). `phase-loop-gate` 20/0, nối CI | [17 T3 (17.9–17.12)](CASAN_PLAN_17_LOOP_ENGINEERING.md) | M | 🟦 | — | | B4 | 🟡 **offline done** — **Loop Trace/Replay** `loop-trace.py` (append-only hash-linked per-run trace · `record`/`show`/`replay`/`verify-chain`; edited record → chain BREAK · tampered artifact → replay DRIFT · corrupt trace fail-closed). `phase-loop-trace` 16/0, nối CI. **Còn 17.16 KMS-anchor head** (🔌 Vault, dep A7) | [17 T4 (17.13–17.16)](CASAN_PLAN_17_LOOP_ENGINEERING.md) | M | 🟦 offline (KMS 🔌) | A7 (chỉ KMS-anchor) | | B5 | ✅ **done (offline)** — **Meta-loop** `loop-metaloop.py` (propose≠apply dry-run; **SoD** proposer≠approver; loosen>`org_ceiling` refused 17.19; apply qua governed CP store → versioned+audit+rollback + **đổi thật ceiling governor**). `phase-loop-metaloop` 15/0, nối CI | [17 T5 (17.17–17.19)](CASAN_PLAN_17_LOOP_ENGINEERING.md) · [04](CASAN_PLAN_04_SELFIMPROVE.md) | M | 🟦 (SEC-07 ✅) | B1, A(SEC-07) ✅ | -| B6 | 🟡 **offline done** — **Orchestrator** `loop-run.sh` (mỗi turn: gate→governor→convergence→trace; DONE/HALT/ESCALATE; secure-by-default prod opt-out bị từ chối nếu thiếu lý do; nén giữa vòng qua `context-compress.py` 17.21). `phase-loop-run` 16/0, nối CI. **Còn widget Command Center (17.22 = B12, dep C5)** | [17 T6 (17.20–17.21)](CASAN_PLAN_17_LOOP_ENGINEERING.md) | M | 🟦 | B1,B2,B3,B7 (B7 opt) | +| B6 | 🟡 **offline done** — **Orchestrator** `loop-run.sh` (mỗi turn: gate→governor→convergence→trace; DONE/HALT/ESCALATE; secure-by-default prod opt-out bị từ chối nếu thiếu lý do; nén giữa vòng qua `context-compress.py` 17.21). `phase-loop-run` 16/0, nối CI. **Còn widget Loop/Chat chuyên sâu (17.22 = B12, dep C5 ✅ baseline)** | [17 T6 (17.20–17.21)](CASAN_PLAN_17_LOOP_ENGINEERING.md) | M | 🟦 | B1,B2,B3,B7 (B7 opt) | ### 3.2 Context compression ([Plan-08](CASAN_PLAN_08_CONTEXT_COMPRESSION.md)) | ID | Task nhỏ | Plan | Effort | Cờ | Dep | @@ -78,7 +78,7 @@ approval JWT thật ([16 SEC-07](CASAN_PLAN_16_SECURITY_AUDIT_REMEDIATION.md)), | B9 | **MVP-0** Prompt Router (Track 0) + Read-only Ask CASAN (Track 1) + session/audit (Track 2) + model-provider tối thiểu (Track M) | [18 §1b, Track 0/1/2/M](CASAN_PLAN_18_CHAT_CONSOLE.md) | L | 🟦 | — | | B10 | **MVP-1** Operator mode registered actions (Track 3, qua `action-gate`) | [18 Track 3](CASAN_PLAN_18_CHAT_CONSOLE.md) | M | 🔗 | B9 | | B11 | **MVP-2** Chat-as-loop (Track 5) + Agent/Skill selection (Track 4) + streaming draft-hold (Track 6) | [18 Track 4/5/6](CASAN_PLAN_18_CHAT_CONSOLE.md) | L | 🔗 | B6, C7(RBAC), B10 | -| B12 | **Widget Loop/Chat** trên Command Center (loop ticker/budget/replay drawer) | [17 (17.22)](CASAN_PLAN_17_LOOP_ENGINEERING.md) · [18 Track 8](CASAN_PLAN_18_CHAT_CONSOLE.md) | M | 🔗 | C5(Command Center) | +| B12 | **Widget Loop/Chat** trên Command Center (loop ticker/budget/replay drawer) | [17 (17.22)](CASAN_PLAN_17_LOOP_ENGINEERING.md) · [18 Track 8](CASAN_PLAN_18_CHAT_CONSOLE.md) | M | 🔗 | C5 ✅ baseline | | B13 | **MVP-3** multi-tenant chat hardening (Track 9) | [18 Track 9](CASAN_PLAN_18_CHAT_CONSOLE.md) | M | 🔗 | A3(SEC-23) | --- @@ -88,16 +88,16 @@ approval JWT thật ([16 SEC-07](CASAN_PLAN_16_SECURITY_AUDIT_REMEDIATION.md)), ### 4.1 Control Plane web app ([Plan-13](CASAN_PLAN_13_CONTROL_PLANE.md)) | ID | Task nhỏ | Plan | Effort | Cờ | Dep | |---|---|---|:--:|:--:|---| -| C1 | **Track 1 read-only monitoring API (NestJS)** đọc telemetry/audit/traceability | [13 §4 Track 1 (13.1–13.3)](CASAN_PLAN_13_CONTROL_PLANE.md) | M | 🟦 | — | -| C2 | **Ops Console (React)** verdicts/cost/drift/incident + stale-aware | [13 §4 Track 1](CASAN_PLAN_13_CONTROL_PLANE.md) | M | 🟦 | C1 | -| C3 | **Track 2 settings store versioned + H5 audit + rollback** (13.4–13.6) | [13 §4 Track 2](CASAN_PLAN_13_CONTROL_PLANE.md) | M | 🔗 | A7(KMS) | -| C4 | **HITL surface**: approvals inbox + delegation L0–L5 + oversight log (13H.1–13H.3) | [13 §3.4](CASAN_PLAN_13_CONTROL_PLANE.md) | L | 🔗 | C7, A(SEC-07) | -| C5 | **Command Center §8.6** data-contract envelope (provenance) — nền cho widget của B | [13 §8.6](CASAN_PLAN_13_CONTROL_PLANE.md) | M | 🟦 | C1 | +| C1 | ✅ **done** — Track 1 read-only monitoring API (NestJS) đọc telemetry/audit/traceability | [13 §4 Track 1 (13.1–13.3)](CASAN_PLAN_13_CONTROL_PLANE.md) | M | ✅ | done | +| C2 | ✅ **done** — Ops Console (React) verdicts/cost/drift/incident + stale-aware | [13 §4 Track 1](CASAN_PLAN_13_CONTROL_PLANE.md) | M | ✅ | done | +| C3 | ✅ **Track 2 settings API/UI + H5 audit + rollback** (13.4–13.6) | [13 §4 Track 2](CASAN_PLAN_13_CONTROL_PLANE.md) | M | ✅ | done | +| C4 | ✅ **HITL surface**: approvals inbox + delegation L0–L5 + oversight log (13H.1–13H.3) | [13 §3.4](CASAN_PLAN_13_CONTROL_PLANE.md) | L | ✅ | done; local OIDC claim→role smoke pass | +| C5 | ✅ **done** — Command Center §8.6 baseline: `GET /command`, provenance envelope, executive briefing, live ticker, evidence drawer; nền cho widget của B | [13 §8.6](CASAN_PLAN_13_CONTROL_PLANE.md) | M | ✅ | done | ### 4.2 RBAC + RAI ([Plan-14](CASAN_PLAN_14_RBAC.md) / [Plan-15](CASAN_PLAN_15_RESPONSIBLE_AI_DATA_GOV.md)) | ID | Task nhỏ | Plan | Effort | Cờ | Dep | |---|---|---|:--:|:--:|---| -| C6 | **IdP claim → role mapping** (07-C4) + enforcement trong web app | [14](CASAN_PLAN_14_RBAC.md) · [07 C4](CASAN_PLAN_07_PRODUCTION_HARDENING.md) | M | 🔌 (IdP) | — | +| C6 | 🟡 **local done** — IdP claim → role mapping + enforcement trong web app; còn enterprise IdP thật | [14](CASAN_PLAN_14_RBAC.md) · [07 C4](CASAN_PLAN_07_PRODUCTION_HARDENING.md) | M | ✅ local / 🔌 prod | — | | C7 | **RBAC enforcement API** (expose `rbac-check.py` cho B/chat) + audit quyết định vào H5 | [14](CASAN_PLAN_14_RBAC.md) | M | 🟦 | — | | C8 | **RAI view** trên Control Plane (retention/model-card/PII report) | [15](CASAN_PLAN_15_RESPONSIBLE_AI_DATA_GOV.md) | M | 🔗 | C2 | @@ -107,7 +107,7 @@ approval JWT thật ([16 SEC-07](CASAN_PLAN_16_SECURITY_AUDIT_REMEDIATION.md)), | C9 | **Plan-01 restructure** Phase 0→6 (nhánh riêng, giữ 218/0) → `packages/casan-harness` | [01](CASAN_PLAN_01_RESTRUCTURE.md) | L | 🟦🔗 | (freeze window) | | C10 | **Plan-06 onboard dự án 2** qua `verify-harness-reuse.sh` (không sửa gate) | [06](CASAN_PLAN_06_ONBOARD.md) | M | 🔗 | C9 | | C11 | **Plan-12 Domain Pack SDK** (golden/corpus/policy theo domain khai báo) | [12](CASAN_PLAN_12_DOMAIN_PACK.md) | L | 🔗 | C9, C10 | -| C12 | **TIER-2 infra**: dashboard TLS/OIDC + alert managed (Slack/PagerDuty) + billing API thật | [07 T2.3/2.4/2.5](CASAN_PLAN_07_PRODUCTION_HARDENING.md) | M | 🔌 | C2 | +| C12 | **TIER-2 infra**: promote local-prod Control Panel TLS/OIDC to managed host/cert/enterprise IdP + alert managed (Slack/PagerDuty) + billing API thật | [07 T2.3/2.4/2.5](CASAN_PLAN_07_PRODUCTION_HARDENING.md) | M | 🔌 | C2 ✅ | --- @@ -172,7 +172,7 @@ C phụ thuộc A ở **KMS (A7→C3)** và **approval (SEC-07→C4)**. | S2 | **Audit-chain / tamper-evidence** | A→B,C | A định dạng head + verify-chain; B dùng cho `loop-trace`; C dùng cho control-plane audit — **một serializer, một verifier** | | S3 | **Approval contract (JWT+SoD)** | A→B,C | 1 đường `approval-verify.sh`; B (meta-loop) + C (settings/approvals inbox) gọi lại, không tự chế | | S4 | **RBAC contract** | C→A,B | `rbac-check.py` là nguồn; B (chat chọn agent) gọi; A đảm bảo trong CI | -| S5 | **Command Center data-contract §8.6** | C→B | envelope `{source,artifact_path,commit,run_at,verified}` — widget Loop/Chat của B tuân theo | +| S5 | **Command Center data-contract §8.6** | C→B | ✅ baseline envelope `{source,artifact_path,commit,run_at,verified,status}` đã có; widget Loop/Chat của B mở rộng theo contract này | | S6 | **Restructure freeze** (Plan-01) | C→A,B | C9 chạy trên nhánh riêng; A/B **đóng băng path** trong cửa sổ merge để giữ 218/0 | --- @@ -183,7 +183,7 @@ C phụ thuộc A ở **KMS (A7→C3)** và **approval (SEC-07→C4)**. | Sóng | Dev A | Dev B | Dev C | |---|---|---|---| -| **Wave 1** (offline, không cần infra) | A1 SEC-26 · A2 SEC-22 · A3 SEC-23 · A6 H3 eval | B1 Governor · B2 Convergence · B3 Verify · B7 nén T1/T2 | C1 monitoring API · C2 console · C5 Command Center · C7 RBAC API | +| **Wave 1** (offline, không cần infra) | A1 SEC-26 · A2 SEC-22 · A3 SEC-23 · A6 H3 eval | B1 Governor · B2 Convergence · B3 Verify · B7 nén T1/T2 | C1 monitoring API ✅ · C2 console ✅ · C5 Command Center ✅ · C7 RBAC API | | **Wave 2** | A7 KMS · A9 CI runner · A11 nối suite mới | B4 Loop-trace · B6 Orchestrator · B9 **Chat MVP-0** · B8 nén T4 | C3 settings store · C6 IdP→role · C4 approvals inbox · C9 restructure | | **Wave 3** | A4 SEC-24 · A5 SEC-25 · A8 WORM · A10 release | B5 Meta-loop · B10 **MVP-1** · B11 **MVP-2** · B12 widget · B13 MVP-3 | C8 RAI view · C10 onboard · C11 domain pack · C12 TIER-2 infra | diff --git a/infra/local-prod/idp/mock_idp.py b/infra/local-prod/idp/mock_idp.py index fb64927..f2d51ff 100644 --- a/infra/local-prod/idp/mock_idp.py +++ b/infra/local-prod/idp/mock_idp.py @@ -2,8 +2,9 @@ import json import os import time +import uuid from http.server import BaseHTTPRequestHandler, HTTPServer -from urllib.parse import urlparse +from urllib.parse import parse_qs, urlencode, urlparse import jwt from cryptography.hazmat.primitives.asymmetric import rsa @@ -11,8 +12,12 @@ from cryptography.hazmat.primitives.asymmetric import rsa PORT = int(os.environ.get("CASAN_IDP_PORT", "8080")) ISSUER = os.environ.get("CASAN_IDP_ISSUER", f"http://127.0.0.1:{PORT}") +DEFAULT_SUB = os.environ.get("CASAN_IDP_SUB", "oidc-ops") +DEFAULT_EMAIL = os.environ.get("CASAN_IDP_EMAIL", "oidc-ops@example.com") +DEFAULT_GROUPS = [g for g in os.environ.get("CASAN_IDP_GROUPS", "casan-org-admin,casan-approver").split(",") if g] KID = "casan-local-prod-idp" KEY = rsa.generate_private_key(public_exponent=65537, key_size=2048) +CODES = {} def b64u_int(value: int) -> str: @@ -34,6 +39,23 @@ def jwk(): } +def sign_claims(client_id="casan-control-panel", nonce="", ttl_s=300): + now = int(time.time()) + claims = { + "iss": ISSUER, + "sub": DEFAULT_SUB, + "aud": client_id, + "email": DEFAULT_EMAIL, + "groups": DEFAULT_GROUPS, + "iat": now, + "exp": now + int(ttl_s), + } + if nonce: + claims["nonce"] = nonce + token = jwt.encode(claims, KEY, algorithm="RS256", headers={"kid": KID}) + return token, claims + + class Handler(BaseHTTPRequestHandler): def send_json(self, code, payload): body = json.dumps(payload).encode() @@ -44,7 +66,8 @@ class Handler(BaseHTTPRequestHandler): self.wfile.write(body) def do_GET(self): # noqa: N802 - path = urlparse(self.path).path + parsed = urlparse(self.path) + path = parsed.path if path == "/healthz": self.send_json(200, {"status": "ok", "issuer": ISSUER}) elif path == "/.well-known/openid-configuration": @@ -52,13 +75,42 @@ class Handler(BaseHTTPRequestHandler): 200, { "issuer": ISSUER, + "authorization_endpoint": f"{ISSUER}/authorize", "jwks_uri": f"{ISSUER}/.well-known/jwks.json", "token_endpoint": f"{ISSUER}/token", + "userinfo_endpoint": f"{ISSUER}/userinfo", "id_token_signing_alg_values_supported": ["RS256"], + "response_types_supported": ["code"], + "subject_types_supported": ["public"], + "scopes_supported": ["openid", "email", "profile", "groups"], + "claims_supported": ["sub", "email", "groups"], }, ) elif path == "/.well-known/jwks.json": self.send_json(200, {"keys": [jwk()]}) + elif path == "/authorize": + q = parse_qs(parsed.query) + redirect_uri = q.get("redirect_uri", [""])[0] + if not redirect_uri: + self.send_json(400, {"error": "missing_redirect_uri"}) + return + code = uuid.uuid4().hex + CODES[code] = { + "client_id": q.get("client_id", ["casan-control-panel"])[0], + "nonce": q.get("nonce", [""])[0], + "sub": DEFAULT_SUB, + "email": DEFAULT_EMAIL, + "groups": DEFAULT_GROUPS, + } + params = {"code": code} + if q.get("state"): + params["state"] = q["state"][0] + sep = "&" if "?" in redirect_uri else "?" + self.send_response(302) + self.send_header("Location", redirect_uri + sep + urlencode(params)) + self.end_headers() + elif path == "/userinfo": + self.send_json(200, {"sub": DEFAULT_SUB, "email": DEFAULT_EMAIL, "groups": DEFAULT_GROUPS}) else: self.send_json(404, {"error": "not_found"}) @@ -67,24 +119,44 @@ class Handler(BaseHTTPRequestHandler): self.send_json(404, {"error": "not_found"}) return size = int(self.headers.get("Content-Length", "0")) - try: - payload = json.loads(self.rfile.read(size) or b"{}") - except json.JSONDecodeError: - self.send_json(400, {"error": "invalid_json"}) + raw = self.rfile.read(size) or b"{}" + ctype = self.headers.get("Content-Type", "") + if "application/json" in ctype: + try: + payload = json.loads(raw) + except json.JSONDecodeError: + self.send_json(400, {"error": "invalid_json"}) + return + # Backward-compatible approval-verifier token minting. + now = int(time.time()) + claims = { + "iss": ISSUER, + "sub": payload.get("sub", DEFAULT_SUB), + "role": payload.get("role", "ops"), + "action": payload.get("action", "deploy"), + "actor": payload.get("actor", "alice"), + "input_sha256": payload.get("input_sha256", ""), + "iat": now, + "exp": now + int(payload.get("ttl_s", 300)), + } + token = jwt.encode(claims, KEY, algorithm="RS256", headers={"kid": KID}) + self.send_json(200, {"access_token": token, "token_type": "Bearer", "expires_in": claims["exp"] - now}) return - now = int(time.time()) - claims = { - "iss": ISSUER, - "sub": payload.get("sub", "oidc-ops"), - "role": payload.get("role", "ops"), - "action": payload.get("action", "deploy"), - "actor": payload.get("actor", "alice"), - "input_sha256": payload.get("input_sha256", ""), - "iat": now, - "exp": now + int(payload.get("ttl_s", 300)), - } - token = jwt.encode(claims, KEY, algorithm="RS256", headers={"kid": KID}) - self.send_json(200, {"access_token": token, "token_type": "Bearer", "expires_in": claims["exp"] - now}) + + form = parse_qs(raw.decode()) + code = form.get("code", [""])[0] + rec = CODES.pop(code, None) + if not rec: + self.send_json(400, {"error": "invalid_grant"}) + return + token, claims = sign_claims(client_id=rec.get("client_id") or form.get("client_id", ["casan-control-panel"])[0], + nonce=rec.get("nonce", "")) + self.send_json(200, { + "access_token": token, + "id_token": token, + "token_type": "Bearer", + "expires_in": claims["exp"] - int(time.time()), + }) def log_message(self, *args): pass diff --git a/nginx/control-panel.conf b/nginx/control-panel.conf new file mode 100644 index 0000000..0cddee4 --- /dev/null +++ b/nginx/control-panel.conf @@ -0,0 +1,61 @@ +server { + listen 443 ssl; + server_name _; + + ssl_certificate /etc/nginx/tls/tls.crt; + ssl_certificate_key /etc/nginx/tls/tls.key; + + root /usr/share/nginx/html; + index index.html; + + error_page 401 = /oauth2/sign_in?rd=https://$http_host$request_uri; + + location = /oauth2/auth { + internal; + proxy_pass http://oauth2-proxy:4180/oauth2/auth; + proxy_pass_request_body off; + proxy_set_header Content-Length ""; + proxy_set_header X-Original-URI $request_uri; + proxy_set_header X-Auth-Request-Redirect https://$http_host$request_uri; + proxy_set_header X-Real-IP $remote_addr; + proxy_set_header X-Forwarded-Proto https; + proxy_set_header X-Forwarded-Host $http_host; + } + + location /oauth2/ { + proxy_pass http://oauth2-proxy:4180; + proxy_set_header Host $http_host; + proxy_set_header X-Real-IP $remote_addr; + proxy_set_header X-Forwarded-Proto https; + proxy_set_header X-Forwarded-Host $http_host; + } + + location /api/v1/ { + auth_request /oauth2/auth; + auth_request_set $auth_user $upstream_http_x_auth_request_user; + auth_request_set $auth_groups $upstream_http_x_auth_request_groups; + + proxy_pass http://control-panel-api:3010/api/v1/; + proxy_http_version 1.1; + proxy_set_header Host $http_host; + proxy_set_header X-Real-IP $remote_addr; + proxy_set_header X-Forwarded-For $proxy_add_x_forwarded_for; + proxy_set_header X-Forwarded-Proto https; + + # Overwrite browser-supplied identity headers. The API maps these IdP + # group claims through rbac-check.py map-claim. + proxy_set_header X-CASAN-Actor $auth_user; + proxy_set_header X-CASAN-Groups $auth_groups; + proxy_set_header X-CASAN-Role ""; + } + + location = /healthz { + auth_request /oauth2/auth; + proxy_pass http://control-panel-api:3010/healthz; + } + + location / { + auth_request /oauth2/auth; + try_files $uri $uri/ /index.html; + } +} diff --git a/packages/casan-control-panel/README.md b/packages/casan-control-panel/README.md index 58ccadc..fee2a6e 100644 --- a/packages/casan-control-panel/README.md +++ b/packages/casan-control-panel/README.md @@ -1,13 +1,13 @@ -# CASAN Ops Console (Plan-13 Track 1) — read-only Control Panel +# CASAN Ops Console (Plan-13 Track 1/2/3/4 + Command Center) — Control Panel -Real **NestJS API + React UI** that surfaces CASAN harness telemetry. This is the Level-3 -`casan-platform` **Control Panel** component. **Read-only** ("Đọc ≠ Ghi"): it never writes -settings or bypasses a gate — management (settings/RBAC/approval) is Plan-13 Track 2/3 -(future, soft-blocked by Plan-14). +Real **NestJS API + React UI** that surfaces CASAN harness telemetry and governed settings +management. This is the Level-3 `casan-platform` **Control Panel** component. +Monitoring remains read-only ("Đọc ≠ Ghi"). Settings writes go through RBAC and the +harness-owned governance CLI; the UI never writes harness files directly or bypasses a gate. ``` -backend/ NestJS read-only API (/api/v1 + /healthz) over .specify telemetry -frontend/ React + Vite + Tailwind + TanStack Query Ops Console +backend/ NestJS API (/api/v1 + /healthz) over .specify telemetry + governed settings +frontend/ React + Vite + Tailwind + TanStack Query Ops Console + Settings/Approvals/Kill-switch/FinOps/Command pages ``` ## Run (local) @@ -18,26 +18,111 @@ npm run console:ui # Vite UI → http://127.0.0.1:5174 (proxie ``` Open http://127.0.0.1:5174 — panels show REAL metrics from `.specify/logs/**`. -## API (all read-only, `ok()`-enveloped except `/healthz`) +## API (`ok()`-enveloped except `/healthz`) `GET /api/v1/overview` · `runs` (+ `runs/:traceId`) · `governance` · `security` · `incidents` · `tools` · `traceability` · `drift` · `cost` · `GET /healthz` (200 fresh / 503 stale — fail-loud, mirrors `dashboard-server.py`). +Command Center: + +- `GET /api/v1/command` — Plan-13 §8.6 read-only executive surface. Returns eight + evidence-backed widgets with provenance envelopes + `{source, artifact_path, commit, run_at, verified, status}`, plus executive briefing + rows and a live governance ticker. The `/command` UI exposes the same data with a + VI/EN briefing toggle and evidence drawer. + +Settings management: + +- `GET /api/v1/settings` — list policy/current values/audit tail; viewer-readable. +- `POST /api/v1/settings` — governed setting write. Requires `x-casan-role` with write + permission; calls `rbac-check.py` before `control-plane-settings.py set`. +- `POST /api/v1/settings/rollback` — governed rollback through the same core CLI. + +Local management headers: `x-casan-actor`, `x-casan-role`, `x-casan-project`, +`x-casan-tenant`. Missing role defaults to `viewer`, so writes fail closed. + +Kill-switch management: + +- `GET /api/v1/kill-switch` — list active kill-switches from `kill-switch.sh status`. +- `POST /api/v1/kill-switch/engage` — RBAC-gated engage (`operator` or stronger). +- `POST /api/v1/kill-switch/clear` — RBAC-gated clear (`org-admin`; strict approval remains + enforced by the harness CLI in production mode). + +Approval inbox / HITL: + +- `GET /api/v1/approvals?status=pending` — list proposals and oversight tail. +- `POST /api/v1/approvals/submit` — submit a governed proposal; delegation is resolved + by harness `approval-inbox.py` + `delegation-policy.yaml`. +- `POST /api/v1/approvals/decide` — approve/reject with SoD and reason; approved + settings proposals apply through `control-plane-settings.py`. + +FinOps/SLO: + +- `/finops` UI reads `GET /api/v1/cost` plus `GET /api/v1/settings`. +- Provider cost/tokens come from provider usage telemetry. +- KPI/SLO tiles come from `14-business-kpi-report.json`. +- Budget status uses `cost.absolute_cap_usd` when configured; otherwise it shows + `not configured`. + Data sources + aggregation mirror `packages/casan-harness/tests/generate-agentops-dashboard.py`. App root + telemetry paths resolve via the same marker walk-up as `casan-paths.sh` (`.specify` or `packages/casan-harness`) and honor `CASAN_DASHBOARD_*` env overrides. ## Security posture (MVP) -Binds `127.0.0.1`, no auth (read-only local ops). Refuses a non-loopback bind under -`CASAN_PROFILE=prod` / `CASAN_CP_STRICT=1` — off-loopback exposure needs TLS/OIDC (Plan-13 -Track 4). Auth/login (reuse OKR JWT) is a follow-up. +Binds `127.0.0.1` by default. Refuses a non-loopback bind under `CASAN_PROFILE=prod` / +`CASAN_CP_STRICT=1` unless `CASAN_CP_TRUST_AUTH_PROXY=1` is set for an authenticated reverse +proxy that overwrites identity headers. Management endpoints are RBAC-gated via the harness +`rbac-check.py`; IdP group claims such as `casan-approver` are mapped to RBAC roles through +the same harness engine. ## Test ```bash -npm run console:test # backend telemetry reader/service + healthz logic +npm run console:test # backend telemetry/settings/approvals/kill-switch/auth mapping/command contract +npm run console:build # backend tsc + frontend typecheck/vite build +``` + +## Production-Like Smoke +```bash +docker compose -f docker-compose.control-panel.yml config +bash packages/casan-control-panel/scripts/local-prod-smoke.sh +``` + +The scaffold includes `Dockerfile.control-panel-api`, `Dockerfile.control-panel-ui`, and +`nginx/control-panel.conf`. Nginx protects UI/API through oauth2-proxy `auth_request`, +overwrites browser-supplied `X-CASAN-*` headers, and passes IdP group claims to the API for +RBAC mapping. The local smoke starts a self-signed HTTPS stack with a mock OIDC IdP and +expects `CP_LOCAL_SMOKE_PASS https_oidc=true actor=oidc-ops role=org-admin`; it also +asserts the Command Center returns all eight widgets with provenance envelopes and invokes +`managed-prod-smoke.sh` with the authenticated mock-IdP cookie jar. A passing local run +therefore emits both `CP_LOCAL_SMOKE_PASS ...` and +`CP_MANAGED_SMOKE_PASS actor=oidc-ops role=org-admin widgets=8`. + +Managed production readiness, once the host has real TLS files and an enterprise OIDC +env file: + +```bash +CASAN_CP_TLS_DIR=/opt/casan-control-panel/tls \ +CASAN_CP_OAUTH_ENV=/opt/casan-control-panel/oauth2-proxy.env \ + bash packages/casan-control-panel/scripts/prod-readiness-check.sh +``` + +Managed production endpoint smoke, once DNS/TLS/OIDC are deployed: + +```bash +CASAN_CP_BASE_URL=https://control-panel.example.com \ + bash packages/casan-control-panel/scripts/managed-prod-smoke.sh +``` + +That unauthenticated smoke must report auth protection and spoofed-header blocking. To also +verify authenticated identity mapping and Command Center behind the enterprise IdP, pass an +exported browser cookie jar for a real logged-in session: + +```bash +CASAN_CP_BASE_URL=https://control-panel.example.com \ +CASAN_CP_COOKIE_JAR=/secure/path/control-panel-cookies.txt \ + bash packages/casan-control-panel/scripts/managed-prod-smoke.sh ``` ## Not in this pass -Track 2 settings writes (wrap `control-plane-settings.py`), Track 3 RBAC + approval inbox -(Plan-14), Track 4 docker/deploy + TLS/OIDC + FinOps/SLO. See +Live managed host/cert/enterprise IdP traffic cutover. See `docs/plans/CASAN_PLAN_13_CONTROL_PLANE.md`. diff --git a/packages/casan-control-panel/backend/package.json b/packages/casan-control-panel/backend/package.json index 63f7d93..7b6c0fb 100644 --- a/packages/casan-control-panel/backend/package.json +++ b/packages/casan-control-panel/backend/package.json @@ -3,7 +3,7 @@ "version": "1.0.0", "private": true, "type": "module", - "description": "CASAN Ops Console — read-only NestJS API over harness telemetry (Plan-13 Track 1).", + "description": "CASAN Ops Console — NestJS API over harness telemetry, governed settings, approval inbox, kill-switch, and FinOps/SLO (Plan-13 Track 1/2/3/4 partial).", "scripts": { "build": "tsc -p tsconfig.build.json", "dev": "tsx watch src/main.ts", diff --git a/packages/casan-control-panel/backend/src/app.module.ts b/packages/casan-control-panel/backend/src/app.module.ts index 85eecaa..de3ecfb 100644 --- a/packages/casan-control-panel/backend/src/app.module.ts +++ b/packages/casan-control-panel/backend/src/app.module.ts @@ -1,9 +1,12 @@ import { Module } from '@nestjs/common'; import { TelemetryModule } from './telemetry/telemetry.module.js'; import { HealthController } from './health/health.controller.js'; +import { SettingsModule } from './settings/settings.module.js'; +import { KillSwitchModule } from './kill-switch/kill-switch.module.js'; +import { ApprovalsModule } from './approvals/approvals.module.js'; @Module({ - imports: [TelemetryModule], + imports: [TelemetryModule, SettingsModule, KillSwitchModule, ApprovalsModule], controllers: [HealthController], }) export class AppModule {} diff --git a/packages/casan-control-panel/backend/src/approvals/approvals.controller.ts b/packages/casan-control-panel/backend/src/approvals/approvals.controller.ts new file mode 100644 index 0000000..1b81779 --- /dev/null +++ b/packages/casan-control-panel/backend/src/approvals/approvals.controller.ts @@ -0,0 +1,24 @@ +import { Body, Controller, Get, Headers, Inject, Post, Query } from '@nestjs/common'; +import { ok } from '../common/api-response.js'; +import { actorFromHeaders } from '../common/auth-context.js'; +import { ApprovalDecision, ApprovalSubmit, ApprovalsService } from './approvals.service.js'; + +@Controller('api/v1/approvals') +export class ApprovalsController { + constructor(@Inject(ApprovalsService) private readonly svc: ApprovalsService) {} + + @Get() + list(@Headers() headers: Record, @Query('status') status?: string) { + return ok(this.svc.list(actorFromHeaders(headers), status || 'pending')); + } + + @Post('submit') + submit(@Headers() headers: Record, @Body() body: ApprovalSubmit) { + return ok(this.svc.submit(body, actorFromHeaders(headers))); + } + + @Post('decide') + decide(@Headers() headers: Record, @Body() body: ApprovalDecision) { + return ok(this.svc.decide(body, actorFromHeaders(headers))); + } +} diff --git a/packages/casan-control-panel/backend/src/approvals/approvals.module.ts b/packages/casan-control-panel/backend/src/approvals/approvals.module.ts new file mode 100644 index 0000000..83f1fd5 --- /dev/null +++ b/packages/casan-control-panel/backend/src/approvals/approvals.module.ts @@ -0,0 +1,9 @@ +import { Module } from '@nestjs/common'; +import { ApprovalsController } from './approvals.controller.js'; +import { ApprovalsService } from './approvals.service.js'; + +@Module({ + controllers: [ApprovalsController], + providers: [ApprovalsService], +}) +export class ApprovalsModule {} diff --git a/packages/casan-control-panel/backend/src/approvals/approvals.service.ts b/packages/casan-control-panel/backend/src/approvals/approvals.service.ts new file mode 100644 index 0000000..e410c24 --- /dev/null +++ b/packages/casan-control-panel/backend/src/approvals/approvals.service.ts @@ -0,0 +1,192 @@ +import { ForbiddenException, Injectable, InternalServerErrorException } from '@nestjs/common'; +import { execFileSync } from 'node:child_process'; +import { join } from 'node:path'; +import { APP_ROOT } from '../common/app-root.js'; +import type { SettingsActor } from '../settings/settings.service.js'; + +export interface ApprovalSubmit { + action: string; + target: string; + risk?: string; + sensitive?: boolean; + reason: string; + payload?: Record; +} + +export interface ApprovalDecision { + id: string; + decision: 'approve' | 'reject'; + reason: string; +} + +const HARNESS_BIN = join(APP_ROOT, 'packages', 'casan-harness', 'scripts', 'bash'); +const INBOX_CLI = join(HARNESS_BIN, 'approval-inbox.py'); +const RBAC_CLI = join(HARNESS_BIN, 'rbac-check.py'); +const CP_CLI = join(HARNESS_BIN, 'control-plane-settings.py'); + +interface CommandResult { + stdout: string; + stderr: string; +} + +function runFile(command: string, args: string[], env?: NodeJS.ProcessEnv): CommandResult { + try { + const stdout = execFileSync(command, args, { + cwd: APP_ROOT, + encoding: 'utf8', + stdio: ['ignore', 'pipe', 'pipe'], + env: { ...process.env, ...env }, + }); + return { stdout: stdout.trim(), stderr: '' }; + } catch (err: any) { + const stderr = String(err?.stderr ?? '').trim(); + const stdout = String(err?.stdout ?? '').trim(); + const status = Number(err?.status ?? 1); + const e = new Error(stderr || stdout || `command failed: ${command}`); + (e as any).status = status; + (e as any).stderr = stderr; + (e as any).stdout = stdout; + throw e; + } +} + +function parseJson(raw: string, fallback: T): T { + if (!raw) return fallback; + try { + return JSON.parse(raw) as T; + } catch { + return fallback; + } +} + +@Injectable() +export class ApprovalsService { + list(actor: SettingsActor, status = 'pending') { + this.requireRbac(actor, 'monitoring', 'read'); + const res = runFile('python3', [INBOX_CLI, 'list', '--status', status]); + return { ...parseJson>(res.stdout, { count: 0, proposals: [], oversight: [] }), audit_verify: this.verifyAudit() }; + } + + submit(input: ApprovalSubmit, actor: SettingsActor) { + if (!input.action || !input.target || !input.reason) { + throw new ForbiddenException('APPROVAL_SUBMIT_DENY action/target/reason required'); + } + if (input.action.startsWith('settings.')) { + this.requireRbac(actor, 'settings', 'write'); + } else { + this.requireRbac(actor, 'monitoring', 'read'); + } + const args = [ + INBOX_CLI, + 'submit', + '--project', + actor.project, + '--action', + input.action, + '--target', + input.target, + '--risk', + input.risk ?? 'standard', + '--proposer', + actor.actor, + '--reason', + input.reason, + '--payload', + JSON.stringify(input.payload ?? {}), + ]; + if (input.sensitive) args.push('--sensitive'); + const res = runFile('python3', args); + return { proposal: parseJson>(res.stdout, {}), audit_verify: this.verifyAudit() }; + } + + decide(input: ApprovalDecision, actor: SettingsActor) { + if (!input.id || !input.decision || !input.reason) { + throw new ForbiddenException('APPROVAL_DECIDE_DENY id/decision/reason required'); + } + this.requireRbac(actor, 'approval', 'grant'); + try { + const res = runFile('python3', [ + INBOX_CLI, + 'decide', + '--id', + input.id, + '--decision', + input.decision, + '--approver', + actor.actor, + '--reason', + input.reason, + ]); + const proposal = parseJson>(res.stdout, {}); + const applied = input.decision === 'approve' ? this.applyApprovedProposal(proposal, actor) : null; + return { proposal, applied, audit_verify: this.verifyAudit() }; + } catch (err: any) { + if (Number(err.status) === 3 || Number(err.status) === 1) { + throw new ForbiddenException(err.stderr || err.message); + } + throw new InternalServerErrorException(err.stderr || err.message); + } + } + + private applyApprovedProposal(proposal: Record, actor: SettingsActor) { + if (proposal.action !== 'settings.write') return null; + const key = proposal.payload?.key; + if (!key || proposal.payload?.value === undefined) { + throw new ForbiddenException('APPROVAL_APPLY_DENY settings proposal missing key/value'); + } + try { + const res = runFile('python3', [ + CP_CLI, + 'set', + String(key), + JSON.stringify(proposal.payload.value), + '--actor', + String(proposal.proposer ?? actor.actor), + '--reason', + `approved:${proposal.id}:${proposal.decision_reason ?? ''}`, + '--approval', + `inbox:${proposal.id}:${actor.actor}`, + ]); + return parseJson>(res.stdout, {}); + } catch (err: any) { + if (Number(err.status) === 2 || Number(err.status) === 3) { + throw new ForbiddenException(err.stderr || err.message); + } + throw new InternalServerErrorException(err.stderr || err.message); + } + } + + private requireRbac(actor: SettingsActor, resource: string, action: string) { + try { + runFile('python3', [ + RBAC_CLI, + 'check', + '--role', + actor.role, + '--resource', + resource, + '--action', + action, + '--role-project', + actor.project, + '--target-project', + actor.project, + '--role-tenant', + actor.tenant, + '--target-tenant', + actor.tenant, + ]); + } catch (err: any) { + throw new ForbiddenException(err.stderr || err.message || 'RBAC_DENY'); + } + } + + private verifyAudit() { + try { + const res = runFile('python3', [INBOX_CLI, 'verify-audit']); + return { ok: true, output: res.stdout }; + } catch (err: any) { + return { ok: false, output: err.stderr || err.stdout || err.message }; + } + } +} diff --git a/packages/casan-control-panel/backend/src/common/app-root.ts b/packages/casan-control-panel/backend/src/common/app-root.ts index e695066..be1b12b 100644 --- a/packages/casan-control-panel/backend/src/common/app-root.ts +++ b/packages/casan-control-panel/backend/src/common/app-root.ts @@ -46,6 +46,10 @@ export const PATHS = { drift: env('CASAN_CP_DRIFT', 'docs/output/casan/level5-evidence/09-drift-report.json'), businessKpi: env('CASAN_CP_KPI', 'docs/output/casan/level5-evidence/14-business-kpi-report.json'), benignFp: env('CASAN_CP_BENIGN_FP', 'docs/output/casan/benign-fp-report.json'), + scoringReport: env('CASAN_CP_SCORING_REPORT', 'docs/output/casan/phase3-real-run-scoring.md'), + approvalInbox: env('CASAN_CP_APPROVAL_INBOX', '.specify/level5/approval-inbox.json'), + delegationPolicy: env('CASAN_CP_DELEGATION_POLICY', 'packages/casan-harness/config/delegation-policy.yaml'), + selfImprove: env('CASAN_CP_SELF_IMPROVE', 'packages/casan-harness/scripts/bash/self-improve.py'), }; export const STALE_AFTER_S = Number(process.env.CASAN_DASHBOARD_STALE_S ?? 3600); diff --git a/packages/casan-control-panel/backend/src/common/auth-context.ts b/packages/casan-control-panel/backend/src/common/auth-context.ts new file mode 100644 index 0000000..3ae8d10 --- /dev/null +++ b/packages/casan-control-panel/backend/src/common/auth-context.ts @@ -0,0 +1,51 @@ +import { execFileSync } from 'node:child_process'; +import { join } from 'node:path'; +import { APP_ROOT } from './app-root.js'; +import type { SettingsActor } from '../settings/settings.service.js'; + +const RBAC_CLI = join(APP_ROOT, 'packages', 'casan-harness', 'scripts', 'bash', 'rbac-check.py'); +const LOCAL_ROLES = new Set(['org-admin', 'project-admin', 'approver', 'operator', 'viewer', 'auditor']); + +function firstHeader(value: string | string[] | undefined): string | undefined { + return Array.isArray(value) ? value[0] : value; +} + +function mapClaim(claim: string): string | null { + if (LOCAL_ROLES.has(claim)) return claim; + try { + return execFileSync('python3', [RBAC_CLI, 'map-claim', '--claim', claim], { + cwd: APP_ROOT, + encoding: 'utf8', + stdio: ['ignore', 'pipe', 'ignore'], + }).trim(); + } catch { + return null; + } +} + +function roleFromClaim(raw: string | undefined): string { + if (!raw) return 'viewer'; + const claims = raw.split(/[,\s]+/).map((s) => s.trim()).filter(Boolean); + for (const claim of claims) { + const mapped = mapClaim(claim); + if (mapped) return mapped; + } + return 'viewer'; +} + +export function actorFromHeaders(headers: Record): SettingsActor { + const actor = firstHeader(headers['x-casan-actor']) + || firstHeader(headers['x-auth-request-user']) + || firstHeader(headers['x-forwarded-user']) + || 'local-operator'; + const roleClaim = firstHeader(headers['x-casan-role']) + || firstHeader(headers['x-casan-groups']) + || firstHeader(headers['x-auth-request-groups']) + || firstHeader(headers['x-forwarded-groups']); + return { + actor, + role: roleFromClaim(roleClaim), + project: firstHeader(headers['x-casan-project']) || 'default', + tenant: firstHeader(headers['x-casan-tenant']) || 'default', + }; +} diff --git a/packages/casan-control-panel/backend/src/kill-switch/kill-switch.controller.ts b/packages/casan-control-panel/backend/src/kill-switch/kill-switch.controller.ts new file mode 100644 index 0000000..cafb544 --- /dev/null +++ b/packages/casan-control-panel/backend/src/kill-switch/kill-switch.controller.ts @@ -0,0 +1,24 @@ +import { Body, Controller, Get, Headers, Inject, Post } from '@nestjs/common'; +import { ok } from '../common/api-response.js'; +import { actorFromHeaders } from '../common/auth-context.js'; +import { KillSwitchMutation, KillSwitchService } from './kill-switch.service.js'; + +@Controller('api/v1/kill-switch') +export class KillSwitchController { + constructor(@Inject(KillSwitchService) private readonly svc: KillSwitchService) {} + + @Get() + status(@Headers() headers: Record) { + return ok(this.svc.status(actorFromHeaders(headers))); + } + + @Post('engage') + engage(@Headers() headers: Record, @Body() body: KillSwitchMutation) { + return ok(this.svc.engage(body, actorFromHeaders(headers))); + } + + @Post('clear') + clear(@Headers() headers: Record, @Body() body: KillSwitchMutation) { + return ok(this.svc.clear(body, actorFromHeaders(headers))); + } +} diff --git a/packages/casan-control-panel/backend/src/kill-switch/kill-switch.module.ts b/packages/casan-control-panel/backend/src/kill-switch/kill-switch.module.ts new file mode 100644 index 0000000..36249e2 --- /dev/null +++ b/packages/casan-control-panel/backend/src/kill-switch/kill-switch.module.ts @@ -0,0 +1,9 @@ +import { Module } from '@nestjs/common'; +import { KillSwitchController } from './kill-switch.controller.js'; +import { KillSwitchService } from './kill-switch.service.js'; + +@Module({ + controllers: [KillSwitchController], + providers: [KillSwitchService], +}) +export class KillSwitchModule {} diff --git a/packages/casan-control-panel/backend/src/kill-switch/kill-switch.service.ts b/packages/casan-control-panel/backend/src/kill-switch/kill-switch.service.ts new file mode 100644 index 0000000..47eafba --- /dev/null +++ b/packages/casan-control-panel/backend/src/kill-switch/kill-switch.service.ts @@ -0,0 +1,122 @@ +import { ForbiddenException, Injectable, InternalServerErrorException } from '@nestjs/common'; +import { execFileSync } from 'node:child_process'; +import { join } from 'node:path'; +import { APP_ROOT } from '../common/app-root.js'; +import type { SettingsActor } from '../settings/settings.service.js'; + +export interface KillSwitchMutation { + scope: string; + id: string; + reason: string; +} + +const HARNESS_BIN = join(APP_ROOT, 'packages', 'casan-harness', 'scripts', 'bash'); +const KS_CLI = join(HARNESS_BIN, 'kill-switch.sh'); +const RBAC_CLI = join(HARNESS_BIN, 'rbac-check.py'); +const SCOPES = new Set(['project', 'model', 'provider', 'tenant', 'global']); + +interface CommandResult { + stdout: string; + stderr: string; +} + +function runFile(command: string, args: string[], env?: NodeJS.ProcessEnv): CommandResult { + try { + const stdout = execFileSync(command, args, { + cwd: APP_ROOT, + encoding: 'utf8', + stdio: ['ignore', 'pipe', 'pipe'], + env: { ...process.env, ...env }, + }); + return { stdout: stdout.trim(), stderr: '' }; + } catch (err: any) { + const stderr = String(err?.stderr ?? '').trim(); + const stdout = String(err?.stdout ?? '').trim(); + const status = Number(err?.status ?? 1); + const e = new Error(stderr || stdout || `command failed: ${command}`); + (e as any).status = status; + (e as any).stderr = stderr; + (e as any).stdout = stdout; + throw e; + } +} + +function parseStatus(raw: string) { + const engaged: any[] = []; + let count = 0; + for (const line of raw.split(/\r?\n/).map((l) => l.trim()).filter(Boolean)) { + if (line.startsWith('{')) { + try { + engaged.push(JSON.parse(line)); + } catch { + engaged.push({ raw: line }); + } + continue; + } + const m = line.match(/^KILL_SWITCH_STATUS engaged=(\d+)/); + if (m) count = Number(m[1]); + } + return { count, engaged }; +} + +@Injectable() +export class KillSwitchService { + status(actor: SettingsActor) { + this.requireRbac(actor, 'monitoring', 'read'); + const res = runFile('bash', [KS_CLI, 'status'], { CASAN_ACTOR: actor.actor }); + return parseStatus(res.stdout); + } + + engage(input: KillSwitchMutation, actor: SettingsActor) { + this.validate(input); + this.requireRbac(actor, 'kill_switch', 'engage'); + const res = runFile('bash', [KS_CLI, 'engage', input.scope, input.id, input.reason], { CASAN_ACTOR: actor.actor }); + return { output: res.stdout, status: this.status(actor) }; + } + + clear(input: KillSwitchMutation, actor: SettingsActor) { + this.validate(input); + this.requireRbac(actor, 'kill_switch', 'clear'); + try { + const res = runFile('bash', [KS_CLI, 'clear', input.scope, input.id, input.reason], { CASAN_ACTOR: actor.actor }); + return { output: res.stdout, status: this.status(actor) }; + } catch (err: any) { + if (Number(err.status) === 3) throw new ForbiddenException(err.stderr || 'KILL_SWITCH_CLEAR_APPROVAL_REQUIRED'); + throw new InternalServerErrorException(err.stderr || err.message); + } + } + + private validate(input: KillSwitchMutation) { + if (!input.scope || !input.id || !input.reason) { + throw new ForbiddenException('KILL_SWITCH_DENY scope/id/reason required'); + } + if (!SCOPES.has(input.scope)) { + throw new ForbiddenException(`KILL_SWITCH_DENY invalid scope ${input.scope}`); + } + } + + private requireRbac(actor: SettingsActor, resource: string, action: string) { + try { + runFile('python3', [ + RBAC_CLI, + 'check', + '--role', + actor.role, + '--resource', + resource, + '--action', + action, + '--role-project', + actor.project, + '--target-project', + actor.project, + '--role-tenant', + actor.tenant, + '--target-tenant', + actor.tenant, + ]); + } catch (err: any) { + throw new ForbiddenException(err.stderr || err.message || 'RBAC_DENY'); + } + } +} diff --git a/packages/casan-control-panel/backend/src/main.ts b/packages/casan-control-panel/backend/src/main.ts index 660d499..0eb5e41 100644 --- a/packages/casan-control-panel/backend/src/main.ts +++ b/packages/casan-control-panel/backend/src/main.ts @@ -4,9 +4,9 @@ import { ValidationPipe } from '@nestjs/common'; import { AppModule } from './app.module.js'; import { APP_ROOT } from './common/app-root.js'; -// Read-only Ops Console API (Plan-13 Track 1). Binds loopback by default and refuses a -// non-loopback bind under CASAN_PROFILE=prod / CASAN_CP_STRICT=1 — same posture as -// dashboard-server.py. Management/auth are out of scope (future tracks). +// Ops Console API (Plan-13). Binds loopback by default and refuses a non-loopback +// bind under CASAN_PROFILE=prod / CASAN_CP_STRICT=1 unless an authenticated reverse +// proxy is explicitly configured to overwrite identity headers. async function bootstrap() { const app = await NestFactory.create(AppModule, { cors: true }); app.useGlobalPipes(new ValidationPipe({ whitelist: true, transform: true })); @@ -14,9 +14,10 @@ async function bootstrap() { const port = Number(process.env.CP_PORT ?? 3010); let host = process.env.CP_BIND ?? '127.0.0.1'; const strict = process.env.CASAN_PROFILE === 'prod' || process.env.CASAN_CP_STRICT === '1'; - if (strict && host !== '127.0.0.1' && host !== 'localhost') { - // read-only console must not expose telemetry off-loopback without the prod hardening - // (TLS/OIDC) that is Track 4 — fail closed. + const authProxy = process.env.CASAN_CP_TRUST_AUTH_PROXY === '1'; + if (strict && host !== '127.0.0.1' && host !== 'localhost' && !authProxy) { + // The console must not expose telemetry/management off-loopback without TLS/OIDC + // at the reverse proxy, which must overwrite X-CASAN-* identity headers. // eslint-disable-next-line no-console console.error(`CP_REFUSE_NONLOOPBACK host=${host} (set up TLS/OIDC per Plan-13 Track 4 first)`); process.exit(2); @@ -24,6 +25,6 @@ async function bootstrap() { await app.listen(port, host); // eslint-disable-next-line no-console - console.log(`CASAN Ops Console API (read-only) http://${host}:${port}/api/v1 app_root=${APP_ROOT}`); + console.log(`CASAN Ops Console API http://${host}:${port}/api/v1 app_root=${APP_ROOT}`); } bootstrap(); diff --git a/packages/casan-control-panel/backend/src/settings/settings.controller.ts b/packages/casan-control-panel/backend/src/settings/settings.controller.ts new file mode 100644 index 0000000..1450961 --- /dev/null +++ b/packages/casan-control-panel/backend/src/settings/settings.controller.ts @@ -0,0 +1,24 @@ +import { Body, Controller, Get, Headers, Inject, Post } from '@nestjs/common'; +import { ok } from '../common/api-response.js'; +import { actorFromHeaders } from '../common/auth-context.js'; +import { SettingMutation, SettingsService } from './settings.service.js'; + +@Controller('api/v1/settings') +export class SettingsController { + constructor(@Inject(SettingsService) private readonly svc: SettingsService) {} + + @Get() + list(@Headers() headers: Record) { + return ok(this.svc.list(actorFromHeaders(headers))); + } + + @Post() + set(@Headers() headers: Record, @Body() body: SettingMutation) { + return ok(this.svc.set(body, actorFromHeaders(headers))); + } + + @Post('rollback') + rollback(@Headers() headers: Record, @Body() body: SettingMutation) { + return ok(this.svc.rollback(body, actorFromHeaders(headers))); + } +} diff --git a/packages/casan-control-panel/backend/src/settings/settings.module.ts b/packages/casan-control-panel/backend/src/settings/settings.module.ts new file mode 100644 index 0000000..557f278 --- /dev/null +++ b/packages/casan-control-panel/backend/src/settings/settings.module.ts @@ -0,0 +1,9 @@ +import { Module } from '@nestjs/common'; +import { SettingsController } from './settings.controller.js'; +import { SettingsService } from './settings.service.js'; + +@Module({ + controllers: [SettingsController], + providers: [SettingsService], +}) +export class SettingsModule {} diff --git a/packages/casan-control-panel/backend/src/settings/settings.service.ts b/packages/casan-control-panel/backend/src/settings/settings.service.ts new file mode 100644 index 0000000..820d75a --- /dev/null +++ b/packages/casan-control-panel/backend/src/settings/settings.service.ts @@ -0,0 +1,175 @@ +import { ForbiddenException, Injectable, InternalServerErrorException } from '@nestjs/common'; +import { execFileSync } from 'node:child_process'; +import { join } from 'node:path'; +import { APP_ROOT } from '../common/app-root.js'; + +export interface SettingsActor { + actor: string; + role: string; + project: string; + tenant: string; +} + +export interface SettingMutation { + key: string; + value?: unknown; + reason: string; + approval?: string; +} + +interface CommandResult { + stdout: string; + stderr: string; +} + +const HARNESS_BIN = join(APP_ROOT, 'packages', 'casan-harness', 'scripts', 'bash'); +const CP_CLI = join(HARNESS_BIN, 'control-plane-settings.py'); +const RBAC_CLI = join(HARNESS_BIN, 'rbac-check.py'); + +function runPython(script: string, args: string[], env?: NodeJS.ProcessEnv): CommandResult { + try { + const stdout = execFileSync('python3', [script, ...args], { + cwd: APP_ROOT, + encoding: 'utf8', + stdio: ['ignore', 'pipe', 'pipe'], + env: { ...process.env, ...env }, + }); + return { stdout: stdout.trim(), stderr: '' }; + } catch (err: any) { + const stderr = String(err?.stderr ?? '').trim(); + const stdout = String(err?.stdout ?? '').trim(); + const status = Number(err?.status ?? 1); + const e = new Error(stderr || stdout || `command failed: ${script}`); + (e as any).status = status; + (e as any).stderr = stderr; + (e as any).stdout = stdout; + throw e; + } +} + +function parseJson(raw: string, fallback: T): T { + if (!raw) return fallback; + try { + return JSON.parse(raw) as T; + } catch { + return fallback; + } +} + +@Injectable() +export class SettingsService { + list(actor: SettingsActor) { + this.requireRbac(actor, 'read', false); + const policy = parseJson>(runPython(CP_CLI, ['list-policy']).stdout, {}); + const settings = parseJson>(runPython(CP_CLI, ['get-all']).stdout, {}); + const audit = parseJson(runPython(CP_CLI, ['get-audit']).stdout, []); + const auditVerify = this.verifyAudit(); + + return { + actor, + capabilities: { + can_write_standard: this.canRbac(actor, 'write', false), + can_write_sensitive: this.canRbac(actor, 'write', true), + can_rollback: this.canRbac(actor, 'write', false), + }, + policy, + settings, + audit: audit.slice(-20).reverse(), + audit_verify: auditVerify, + }; + } + + set(input: SettingMutation, actor: SettingsActor) { + if (!input.key || input.value === undefined || !input.reason) { + throw new ForbiddenException('SETTINGS_DENY key/value/reason required'); + } + const sensitive = this.isSensitive(input.key); + this.requireRbac(actor, 'write', sensitive); + try { + const res = runPython(CP_CLI, [ + 'set', + input.key, + JSON.stringify(input.value), + '--actor', + actor.actor, + '--reason', + input.reason, + '--approval', + input.approval ?? '', + ]); + return { key: input.key, setting: parseJson>(res.stdout, {}), audit_verify: this.verifyAudit() }; + } catch (err: any) { + if (Number(err.status) === 3) throw new ForbiddenException(err.stderr || 'APPROVAL_REQUIRED'); + if (Number(err.status) === 2) throw new ForbiddenException(err.stderr || 'SETTING_NOT_ALLOWED'); + throw new InternalServerErrorException(err.stderr || err.message); + } + } + + rollback(input: SettingMutation, actor: SettingsActor) { + if (!input.key || !input.reason) { + throw new ForbiddenException('SETTINGS_DENY key/reason required'); + } + const sensitive = this.isSensitive(input.key); + this.requireRbac(actor, 'write', sensitive); + try { + const res = runPython(CP_CLI, ['rollback', input.key, '--actor', actor.actor, '--reason', input.reason]); + return { key: input.key, setting: parseJson>(res.stdout, {}), audit_verify: this.verifyAudit() }; + } catch (err: any) { + if (Number(err.status) === 4) throw new ForbiddenException(err.stderr || 'NO_PRIOR_VERSION'); + throw new InternalServerErrorException(err.stderr || err.message); + } + } + + private isSensitive(key: string): boolean { + const policy = parseJson>(runPython(CP_CLI, ['list-policy']).stdout, {}); + return Boolean(policy[key]?.securitySensitive); + } + + private canRbac(actor: SettingsActor, action: 'read' | 'write', sensitive: boolean): boolean { + try { + this.checkRbac(actor, action, sensitive); + return true; + } catch { + return false; + } + } + + private requireRbac(actor: SettingsActor, action: 'read' | 'write', sensitive: boolean) { + try { + this.checkRbac(actor, action, sensitive); + } catch (err: any) { + throw new ForbiddenException(err.stderr || err.message || 'RBAC_DENY'); + } + } + + private checkRbac(actor: SettingsActor, action: 'read' | 'write', sensitive: boolean) { + const args = [ + 'check', + '--role', + actor.role, + '--resource', + 'settings', + '--action', + action, + '--role-project', + actor.project, + '--target-project', + actor.project, + '--role-tenant', + actor.tenant, + '--target-tenant', + actor.tenant, + ]; + if (sensitive) args.push('--sensitive'); + return runPython(RBAC_CLI, args); + } + + private verifyAudit() { + try { + const res = runPython(CP_CLI, ['verify-audit']); + return { ok: true, output: res.stdout }; + } catch (err: any) { + return { ok: false, output: err.stderr || err.stdout || err.message }; + } + } +} diff --git a/packages/casan-control-panel/backend/src/telemetry/telemetry.controller.ts b/packages/casan-control-panel/backend/src/telemetry/telemetry.controller.ts index c4791be..27e062a 100644 --- a/packages/casan-control-panel/backend/src/telemetry/telemetry.controller.ts +++ b/packages/casan-control-panel/backend/src/telemetry/telemetry.controller.ts @@ -61,4 +61,9 @@ export class TelemetryController { cost() { return ok(this.svc.cost()); } + + @Get('command') + command() { + return ok(this.svc.commandCenter()); + } } diff --git a/packages/casan-control-panel/backend/src/telemetry/telemetry.service.ts b/packages/casan-control-panel/backend/src/telemetry/telemetry.service.ts index 8c6296a..a583a11 100644 --- a/packages/casan-control-panel/backend/src/telemetry/telemetry.service.ts +++ b/packages/casan-control-panel/backend/src/telemetry/telemetry.service.ts @@ -1,8 +1,10 @@ // Read-only aggregations over CASAN harness telemetry. Formulas mirror // packages/casan-harness/tests/generate-agentops-dashboard.py; all numbers come from real // on-disk feeds. Missing feeds degrade to zero/empty + a `stale` flag — never fabricated. +import { existsSync, readFileSync, statSync } from 'node:fs'; +import { join, relative } from 'node:path'; import { Injectable } from '@nestjs/common'; -import { PATHS, isStale, metricsAgeSeconds, STALE_AFTER_S } from '../common/app-root.js'; +import { APP_ROOT, PATHS, isStale, metricsAgeSeconds, STALE_AFTER_S } from '../common/app-root.js'; import { readJsonl, readJson, readHead, readTrace } from './telemetry.reader.js'; type Row = Record; @@ -10,6 +12,46 @@ const num = (v: any) => (typeof v === 'number' && isFinite(v) ? v : 0); const sum = (rows: Row[], k: string) => rows.reduce((a, r) => a + num(r[k]), 0); const count = (rows: Row[], pred: (r: Row) => boolean) => rows.reduce((a, r) => a + (pred(r) ? 1 : 0), 0); const recent = (rows: Row[], n: number) => rows.slice(-n).reverse(); +const arr = (v: any): any[] => (Array.isArray(v) ? v : []); +const pct = (part: number, total: number) => (total > 0 ? Math.round((part / total) * 1000) / 10 : 0); + +function artifact(path: string, source: string, verifiedWhenPresent = true) { + const present = existsSync(path); + const runAt = present ? statSync(path).mtime.toISOString() : null; + return { + source, + artifact_path: relative(APP_ROOT, path) || '.', + commit: gitCommit(), + run_at: runAt, + verified: present && verifiedWhenPresent, + status: present ? (verifiedWhenPresent ? 'verified' : 'present_unverified') : 'missing', + }; +} + +function gitCommit(): string | null { + try { + const head = readFileSync(join(APP_ROOT, '.git', 'HEAD'), 'utf8').trim(); + if (/^[0-9a-f]{40}$/i.test(head)) return head; + const ref = head.match(/^ref:\s+(.+)$/)?.[1]; + if (!ref) return null; + const value = readFileSync(join(APP_ROOT, '.git', ref), 'utf8').trim(); + return /^[0-9a-f]{40}$/i.test(value) ? value : null; + } catch { + return null; + } +} + +function widget( + id: string, + title: string, + status: string, + summary: string, + metrics: Record, + envelope: ReturnType, + evidence: Record = {}, +) { + return { id, title, status, summary, metrics, envelope, evidence }; +} @Injectable() export class TelemetryService { @@ -134,4 +176,163 @@ export class TelemetryService { business_kpi: readJson(PATHS.businessKpi), }; } + + commandCenter() { + const metrics = readJsonl(PATHS.metrics); + const provider = readJsonl(PATHS.providerUsage); + const audit = readJsonl(PATHS.audit); + const security = readJsonl(PATHS.security); + const incidents = readJsonl(PATHS.incidents); + const actionGate = readJsonl(PATHS.actionGate); + const traceability = readJson(PATHS.traceability) as any; + const kpi = readJson(PATHS.businessKpi) as any; + const drift = readJson(PATHS.drift) as any; + const approvalStore = (readJson(PATHS.approvalInbox) as any) ?? { proposals: [], oversight: [] }; + const proposals = arr(approvalStore.proposals); + const oversight = arr(approvalStore.oversight); + const head = readHead(PATHS.auditHead); + + const passedReq = num(traceability?.summary?.passed); + const failedReq = num(traceability?.summary?.failed); + const totalReq = num(traceability?.summary?.requirements) || passedReq + failedReq; + const blockedSecurity = count(security, (s) => ['blocked', 'BLOCK', 'DENY'].includes(String(s.status ?? s.decision))); + const pendingApprovals = count(proposals, (p) => p.status === 'pending'); + const approvedApprovals = count(proposals, (p) => p.status === 'approved' || p.status === 'auto_allowed'); + const killSwitchScopes = [...new Set(incidents.filter((i) => i.action === 'kill_switch_engaged').map((i) => String(i.scope ?? 'unknown')))]; + const kpis = arr(kpi?.kpis); + const kpisMet = count(kpis, (k) => k.target_met === true); + const auditVerified = audit.length > 0 && Boolean(head); + const selfImproveRelated = proposals.filter((p) => String(p.action ?? p.type ?? '').includes('improve')); + + const widgets = { + maturity: widget( + 'maturity', + 'Maturity gauge + H1-H7 radar', + metrics.length || audit.length || security.length ? 'ok' : 'no_data', + `${metrics.length} runs, ${audit.length} governance records, ${security.length} security verdicts`, + { + runs: metrics.length, + governance_records: audit.length, + security_verdicts: security.length, + action_blocks: count(actionGate, (a) => a.outcome === 'BLOCK'), + drift_report: drift ? 'present' : 'missing', + }, + artifact(PATHS.scoringReport, 'phase3-real-run-scoring.md'), + { harness_signals: this.overview().harness_signals }, + ), + hitl: widget( + 'hitl', + 'Human-in-the-loop panel', + pendingApprovals > 0 ? 'warn' : (proposals.length > 0 ? 'ok' : 'no_data'), + `${pendingApprovals} pending, ${approvedApprovals} approved/auto-allowed`, + { + pending: pendingApprovals, + approved_or_auto: approvedApprovals, + rejected: count(proposals, (p) => p.status === 'rejected'), + oversight_events: oversight.length, + }, + artifact(PATHS.approvalInbox, 'approval-inbox.json', oversight.length === 0 || Boolean(oversight[oversight.length - 1]?.hash)), + { recent_oversight: recent(oversight, 5) }, + ), + kill_switch: widget( + 'kill_switch', + 'Kill-switch and guardrails', + killSwitchScopes.length > 0 ? 'fail' : 'ok', + killSwitchScopes.length ? `${killSwitchScopes.length} engaged scope(s)` : 'No active kill-switch incident in telemetry', + { + engaged_scopes: killSwitchScopes, + incidents: incidents.length, + critical: count(incidents, (i) => i.severity === 'CRIT'), + }, + artifact(PATHS.incidents, 'incidents.jsonl'), + { recent_incidents: recent(incidents, 5) }, + ), + traceability: widget( + 'traceability', + 'Traceability Sankey', + failedReq > 0 ? 'fail' : (totalReq > 0 ? 'ok' : 'no_data'), + totalReq > 0 ? `${passedReq}/${totalReq} requirements pass` : 'No traceability artifact found', + { + requirements: totalReq, + passed: passedReq, + failed: failedReq, + coverage_pct: pct(passedReq, totalReq), + }, + artifact(PATHS.traceability, 'traceability-matrix.json'), + { summary: traceability?.summary ?? null }, + ), + security: widget( + 'security', + 'Security posture', + blockedSecurity > 0 ? 'ok' : (security.length > 0 ? 'warn' : 'no_data'), + `${blockedSecurity}/${security.length} security verdicts blocked`, + { + verdicts: security.length, + blocked: blockedSecurity, + block_rate_pct: pct(blockedSecurity, security.length), + }, + artifact(PATHS.security, 'security.jsonl'), + { recent_security: recent(security, 5) }, + ), + finops: widget( + 'finops', + 'Token economy / FinOps', + provider.length > 0 || kpis.length > 0 ? 'ok' : 'no_data', + `$${sum(provider, 'cost_usd').toFixed(4)} provider cost, ${sum(provider, 'total_tokens')} tokens`, + { + provider_cost: sum(provider, 'cost_usd'), + provider_tokens: sum(provider, 'total_tokens'), + kpis: kpis.length, + kpis_met: kpisMet, + }, + artifact(PATHS.providerUsage, 'provider-usage.jsonl'), + { business_kpi: { status: kpi?.status ?? null, kpis_met: kpisMet, kpis: kpis.length } }, + ), + certification: widget( + 'certification', + 'Certified-run seal', + auditVerified ? 'ok' : 'warn', + auditVerified ? `Audit head present with ${audit.length} record(s)` : 'Audit chain head missing or empty', + { + audit_records: audit.length, + audit_head_present: Boolean(head), + last_decision: audit.length ? audit[audit.length - 1].decision ?? null : null, + }, + artifact(PATHS.auditHead, 'audit-head.txt', auditVerified), + { audit_head: head, recent_audit: recent(audit, 5) }, + ), + self_improve: widget( + 'self_improve', + 'Self-improve pipeline', + selfImproveRelated.length > 0 ? 'warn' : (existsSync(PATHS.selfImprove) ? 'ok' : 'no_data'), + selfImproveRelated.length ? `${selfImproveRelated.length} self-improve proposal(s) in inbox` : 'Core self-improve primitive is present; no proposal artifact queued', + { + inbox_related: selfImproveRelated.length, + primitive_present: existsSync(PATHS.selfImprove), + }, + artifact(PATHS.selfImprove, 'self-improve.py'), + { proposals: recent(selfImproveRelated, 5) }, + ), + }; + + const ticker = [ + ...recent(oversight, 10).map((e) => ({ at: e.at ?? e.created_at ?? null, kind: 'oversight', text: `${e.event ?? 'oversight'} ${e.proposal_id ?? ''}`.trim(), status: e.status ?? 'event' })), + ...recent(incidents, 10).map((e) => ({ at: e.timestamp ?? null, kind: 'incident', text: `${e.event ?? 'incident'} ${e.scope ?? ''}`.trim(), status: e.severity ?? 'event' })), + ...recent(audit, 10).map((e) => ({ at: e.timestamp ?? null, kind: 'audit', text: `${e.action ?? 'action'} ${e.decision ?? ''}`.trim(), status: e.decision ?? 'event' })), + ].sort((a, b) => String(b.at ?? '').localeCompare(String(a.at ?? ''))).slice(0, 20); + + return { + ...this.freshness(), + generated_at: new Date().toISOString(), + widgets, + briefing: [ + { label: 'Maturity', value: widgets.maturity.summary, status: widgets.maturity.status, widget: 'maturity' }, + { label: 'Control', value: widgets.hitl.summary, status: widgets.hitl.status, widget: 'hitl' }, + { label: 'Safety', value: widgets.security.summary, status: widgets.security.status, widget: 'security' }, + { label: 'Economy', value: widgets.finops.summary, status: widgets.finops.status, widget: 'finops' }, + { label: 'Certification', value: widgets.certification.summary, status: widgets.certification.status, widget: 'certification' }, + ], + ticker, + }; + } } diff --git a/packages/casan-control-panel/backend/test/approvals.test.ts b/packages/casan-control-panel/backend/test/approvals.test.ts new file mode 100644 index 0000000..a678207 --- /dev/null +++ b/packages/casan-control-panel/backend/test/approvals.test.ts @@ -0,0 +1,80 @@ +import { test } from 'node:test'; +import assert from 'node:assert/strict'; +import { mkdtempSync, readFileSync } from 'node:fs'; +import { tmpdir } from 'node:os'; +import { join } from 'node:path'; +import { ForbiddenException } from '@nestjs/common'; +import { ApprovalsService } from '../src/approvals/approvals.service.js'; + +const projectAdmin = { actor: 'alice', role: 'project-admin', project: 'default', tenant: 'default' }; +const approver = { actor: 'bob', role: 'approver', project: 'default', tenant: 'default' }; +const orgAdmin = { actor: 'root', role: 'org-admin', project: 'default', tenant: 'default' }; + +function withTempGovernance(fn: (paths: { inbox: string; store: string }) => void) { + const prevInbox = process.env.CASAN_APPROVAL_INBOX_FILE; + const prevStore = process.env.CASAN_CP_STORE_FILE; + const prevKeyDir = process.env.CASAN_CP_KEY_DIR; + const prevPub = process.env.CASAN_CP_PUB; + const work = mkdtempSync(join(tmpdir(), 'cp-approval-')); + process.env.CASAN_APPROVAL_INBOX_FILE = join(work, 'approval-inbox.json'); + process.env.CASAN_CP_STORE_FILE = join(work, 'settings.json'); + process.env.CASAN_CP_KEY_DIR = join(work, 'keys'); + process.env.CASAN_CP_PUB = join(work, 'cp.pub'); + try { + fn({ inbox: process.env.CASAN_APPROVAL_INBOX_FILE, store: process.env.CASAN_CP_STORE_FILE }); + } finally { + if (prevInbox === undefined) delete process.env.CASAN_APPROVAL_INBOX_FILE; + else process.env.CASAN_APPROVAL_INBOX_FILE = prevInbox; + if (prevStore === undefined) delete process.env.CASAN_CP_STORE_FILE; + else process.env.CASAN_CP_STORE_FILE = prevStore; + if (prevKeyDir === undefined) delete process.env.CASAN_CP_KEY_DIR; + else process.env.CASAN_CP_KEY_DIR = prevKeyDir; + if (prevPub === undefined) delete process.env.CASAN_CP_PUB; + else process.env.CASAN_CP_PUB = prevPub; + } +} + +test('approval inbox submit -> approve applies governed setting and writes oversight', () => { + withTempGovernance(({ inbox, store }) => { + const svc = new ApprovalsService(); + const submitted = svc.submit({ + action: 'settings.write', + target: 'security.strict', + risk: 'high', + sensitive: true, + reason: 'tighten strict mode', + payload: { key: 'security.strict', value: true }, + }, projectAdmin) as any; + assert.equal(submitted.proposal.status, 'pending'); + assert.equal(submitted.proposal.delegation.requires_approval, true); + + const decided = svc.decide({ id: submitted.proposal.id, decision: 'approve', reason: 'approved by reviewer' }, approver) as any; + assert.equal(decided.proposal.status, 'approved'); + assert.equal(decided.applied.value, true); + + const inboxRaw = JSON.parse(readFileSync(inbox, 'utf8')); + assert.equal(inboxRaw.oversight.length, 2); + assert.equal(inboxRaw.oversight[1].event, 'proposal_approved'); + + const storeRaw = JSON.parse(readFileSync(store, 'utf8')); + assert.equal(storeRaw.settings['security.strict'].value, true); + assert.equal(storeRaw.audit.length, 1); + }); +}); + +test('approval inbox enforces separation of duties', () => { + withTempGovernance(() => { + const svc = new ApprovalsService(); + const submitted = svc.submit({ + action: 'settings.write', + target: 'compression.enabled', + risk: 'standard', + reason: 'change by root', + payload: { key: 'compression.enabled', value: true }, + }, orgAdmin) as any; + assert.throws( + () => svc.decide({ id: submitted.proposal.id, decision: 'approve', reason: 'self approve' }, orgAdmin), + ForbiddenException, + ); + }); +}); diff --git a/packages/casan-control-panel/backend/test/auth-context.test.ts b/packages/casan-control-panel/backend/test/auth-context.test.ts new file mode 100644 index 0000000..76df8a2 --- /dev/null +++ b/packages/casan-control-panel/backend/test/auth-context.test.ts @@ -0,0 +1,30 @@ +import { test } from 'node:test'; +import assert from 'node:assert/strict'; +import { actorFromHeaders } from '../src/common/auth-context.js'; + +test('auth context keeps local explicit roles for dev', () => { + const actor = actorFromHeaders({ + 'x-casan-actor': 'alice', + 'x-casan-role': 'project-admin', + 'x-casan-project': 'okr', + 'x-casan-tenant': 'tenant-a', + }); + assert.deepEqual(actor, { actor: 'alice', role: 'project-admin', project: 'okr', tenant: 'tenant-a' }); +}); + +test('auth context maps IdP group claim to RBAC role', () => { + const actor = actorFromHeaders({ + 'x-auth-request-user': 'bob@example.com', + 'x-auth-request-groups': 'engineering,casan-approver', + }); + assert.equal(actor.actor, 'bob@example.com'); + assert.equal(actor.role, 'approver'); +}); + +test('auth context fails closed to viewer for unknown role claim', () => { + const actor = actorFromHeaders({ + 'x-auth-request-user': 'eve@example.com', + 'x-auth-request-groups': 'unknown-admin', + }); + assert.equal(actor.role, 'viewer'); +}); diff --git a/packages/casan-control-panel/backend/test/kill-switch.test.ts b/packages/casan-control-panel/backend/test/kill-switch.test.ts new file mode 100644 index 0000000..07de763 --- /dev/null +++ b/packages/casan-control-panel/backend/test/kill-switch.test.ts @@ -0,0 +1,59 @@ +import { test } from 'node:test'; +import assert from 'node:assert/strict'; +import { mkdtempSync } from 'node:fs'; +import { tmpdir } from 'node:os'; +import { join } from 'node:path'; +import { ForbiddenException } from '@nestjs/common'; +import { KillSwitchService } from '../src/kill-switch/kill-switch.service.js'; + +const viewer = { actor: 'viewer-1', role: 'viewer', project: 'default', tenant: 'default' }; +const operator = { actor: 'operator-1', role: 'operator', project: 'default', tenant: 'default' }; +const admin = { actor: 'admin-1', role: 'org-admin', project: 'default', tenant: 'default' }; + +function withTempKillSwitch(fn: () => void) { + const prev = process.env.CASAN_KILLSWITCH_DIR; + process.env.CASAN_KILLSWITCH_DIR = mkdtempSync(join(tmpdir(), 'cp-ks-')); + try { + fn(); + } finally { + if (prev === undefined) delete process.env.CASAN_KILLSWITCH_DIR; + else process.env.CASAN_KILLSWITCH_DIR = prev; + } +} + +test('kill-switch status is readable by viewer', () => { + withTempKillSwitch(() => { + const svc = new KillSwitchService(); + const status = svc.status(viewer); + assert.equal(status.count, 0); + assert.deepEqual(status.engaged, []); + }); +}); + +test('viewer cannot engage kill-switch', () => { + withTempKillSwitch(() => { + const svc = new KillSwitchService(); + assert.throws( + () => svc.engage({ scope: 'project', id: 'p1', reason: 'viewer should fail' }, viewer), + ForbiddenException, + ); + }); +}); + +test('operator can engage and org-admin can clear kill-switch', () => { + withTempKillSwitch(() => { + const svc = new KillSwitchService(); + const engaged = svc.engage({ scope: 'project', id: 'p1', reason: 'incident drill' }, operator) as any; + assert.equal(engaged.status.count, 1); + assert.equal(engaged.status.engaged[0].scope, 'project'); + assert.equal(engaged.status.engaged[0].actor, 'operator-1'); + + assert.throws( + () => svc.clear({ scope: 'project', id: 'p1', reason: 'viewer clear should fail' }, viewer), + ForbiddenException, + ); + + const cleared = svc.clear({ scope: 'project', id: 'p1', reason: 'resolved' }, admin) as any; + assert.equal(cleared.status.count, 0); + }); +}); diff --git a/packages/casan-control-panel/backend/test/settings.test.ts b/packages/casan-control-panel/backend/test/settings.test.ts new file mode 100644 index 0000000..fb4020f --- /dev/null +++ b/packages/casan-control-panel/backend/test/settings.test.ts @@ -0,0 +1,80 @@ +import { test } from 'node:test'; +import assert from 'node:assert/strict'; +import { existsSync, mkdtempSync, readFileSync } from 'node:fs'; +import { tmpdir } from 'node:os'; +import { join } from 'node:path'; +import { ForbiddenException } from '@nestjs/common'; +import { SettingsService } from '../src/settings/settings.service.js'; + +const viewer = { actor: 'viewer-1', role: 'viewer', project: 'default', tenant: 'default' }; +const admin = { actor: 'admin-1', role: 'org-admin', project: 'default', tenant: 'default' }; + +function withTempStore(fn: (storeFile: string) => void) { + const prev = process.env.CASAN_CP_STORE_FILE; + const storeFile = join(mkdtempSync(join(tmpdir(), 'cp-settings-')), 'settings.json'); + process.env.CASAN_CP_STORE_FILE = storeFile; + try { + fn(storeFile); + } finally { + if (prev === undefined) delete process.env.CASAN_CP_STORE_FILE; + else process.env.CASAN_CP_STORE_FILE = prev; + } +} + +test('settings list is readable by viewer and exposes policy/capabilities', () => { + withTempStore(() => { + const svc = new SettingsService(); + const res = svc.list(viewer) as any; + assert.ok(res.policy['compression.enabled']); + assert.equal(res.capabilities.can_write_standard, false); + assert.equal(res.capabilities.can_write_sensitive, false); + }); +}); + +test('viewer cannot write settings', () => { + withTempStore(() => { + const svc = new SettingsService(); + assert.throws( + () => svc.set({ key: 'compression.enabled', value: true, reason: 'test viewer deny' }, viewer), + ForbiddenException, + ); + }); +}); + +test('org-admin writes and rolls back through governed store with audit', () => { + withTempStore((storeFile) => { + const svc = new SettingsService(); + const first = svc.set({ key: 'compression.enabled', value: true, reason: 'enable compression' }, admin) as any; + const second = svc.set({ key: 'compression.enabled', value: false, reason: 'disable compression' }, admin) as any; + const rolled = svc.rollback({ key: 'compression.enabled', reason: 'rollback compression' }, admin) as any; + + assert.equal(first.setting.version, 1); + assert.equal(second.setting.version, 2); + assert.equal(rolled.setting.version, 3); + assert.equal(rolled.setting.value, true); + assert.equal(rolled.audit_verify.ok, true); + assert.ok(existsSync(storeFile)); + + const raw = JSON.parse(readFileSync(storeFile, 'utf8')); + assert.equal(raw.audit.length, 3); + assert.equal(raw.audit[0].action, 'set'); + assert.equal(raw.audit[2].action, 'rollback'); + }); +}); + +test('sensitive setting requires approval even for org-admin in dev gate', () => { + withTempStore(() => { + const svc = new SettingsService(); + assert.throws( + () => svc.set({ key: 'security.strict', value: false, reason: 'loosen strict mode' }, admin), + ForbiddenException, + ); + const res = svc.set({ + key: 'security.strict', + value: true, + reason: 'tighten strict mode with approval token', + approval: 'approved-in-dev', + }, admin) as any; + assert.equal(res.setting.value, true); + }); +}); diff --git a/packages/casan-control-panel/backend/test/telemetry.test.ts b/packages/casan-control-panel/backend/test/telemetry.test.ts index e9d94c3..a055721 100644 --- a/packages/casan-control-panel/backend/test/telemetry.test.ts +++ b/packages/casan-control-panel/backend/test/telemetry.test.ts @@ -47,6 +47,30 @@ test('security()/governance()/cost() return objects with expected keys', () => { assert.ok('provider_tokens' in (svc.cost() as any)); }); +test('commandCenter() returns evidence-backed widget contract', () => { + const svc = new TelemetryService(); + const command = svc.commandCenter() as any; + const ids = Object.keys(command.widgets); + assert.deepEqual(ids.sort(), [ + 'certification', + 'finops', + 'hitl', + 'kill_switch', + 'maturity', + 'security', + 'self_improve', + 'traceability', + ]); + for (const w of Object.values(command.widgets) as any[]) { + assert.ok(w.id && w.title && w.status); + assert.ok(w.envelope && typeof w.envelope.artifact_path === 'string'); + assert.ok(['verified', 'present_unverified', 'missing'].includes(w.envelope.status)); + assert.equal(typeof w.envelope.verified, 'boolean'); + } + assert.ok(Array.isArray(command.briefing)); + assert.ok(Array.isArray(command.ticker)); +}); + test('freshness helpers behave (age is number|null, isStale is boolean)', () => { const age = metricsAgeSeconds(); assert.ok(age === null || typeof age === 'number'); diff --git a/packages/casan-control-panel/frontend/src/App.tsx b/packages/casan-control-panel/frontend/src/App.tsx index ccff575..33dd250 100644 --- a/packages/casan-control-panel/frontend/src/App.tsx +++ b/packages/casan-control-panel/frontend/src/App.tsx @@ -6,6 +6,10 @@ import { Governance } from './pages/Governance'; import { Security } from './pages/Security'; import { Incidents } from './pages/Incidents'; import { Traceability } from './pages/Traceability'; +import { Settings } from './pages/Settings'; +import { FinOps } from './pages/FinOps'; +import { Approvals } from './pages/Approvals'; +import { CommandCenter } from './pages/CommandCenter'; export default function App() { return ( @@ -17,6 +21,10 @@ export default function App() { } /> } /> } /> + } /> + } /> + } /> + } /> } /> diff --git a/packages/casan-control-panel/frontend/src/components/layout/Sidebar.tsx b/packages/casan-control-panel/frontend/src/components/layout/Sidebar.tsx index 55560c6..ffc33cf 100644 --- a/packages/casan-control-panel/frontend/src/components/layout/Sidebar.tsx +++ b/packages/casan-control-panel/frontend/src/components/layout/Sidebar.tsx @@ -2,6 +2,7 @@ import { NavLink } from 'react-router-dom'; const NAV = [ ['/', 'Overview'], ['/runs', 'Runs'], ['/governance', 'Governance'], ['/security', 'Security'], ['/incidents', 'Incidents'], ['/traceability', 'Traceability'], + ['/finops', 'FinOps'], ['/approvals', 'Approvals'], ['/settings', 'Settings'], ['/command', 'Command'], ]; export function Sidebar() { return ( diff --git a/packages/casan-control-panel/frontend/src/lib/api.ts b/packages/casan-control-panel/frontend/src/lib/api.ts index 1b25e00..17c0581 100644 --- a/packages/casan-control-panel/frontend/src/lib/api.ts +++ b/packages/casan-control-panel/frontend/src/lib/api.ts @@ -1,5 +1,5 @@ -// Single axios client for the read-only Ops Console API. Mirrors the OKR app's api.ts: -// relative baseURL, unwrap response.data.data. All GET (read-only). +// Single axios client for the Ops Console API. Mirrors the OKR app's api.ts: +// relative baseURL, unwrap response.data.data. import axios from 'axios'; const client = axios.create({ @@ -11,6 +11,16 @@ async function get(path: string): Promise { return res.data.data as T; } +async function getWithHeaders(path: string, headers: Record): Promise { + const res = await client.get(`/${path}`, { headers }); + return res.data.data as T; +} + +async function post(path: string, body: unknown, headers: Record): Promise { + const res = await client.post(`/${path}`, body, { headers }); + return res.data.data as T; +} + export interface Freshness { stale: boolean; age_s: number | null; stale_after_s: number } export interface Overview extends Freshness { @@ -23,6 +33,73 @@ export interface Overview extends Freshness { audit_chain: { records: number; head: string | null; last_decision: string | null }; } +export interface SettingsActor { + actor: string; + role: string; + project: string; + tenant: string; +} + +export interface KillSwitchState { + count: number; + engaged: Array<{ scope: string; id: string; reason?: string; engaged_at?: string; actor?: string; raw?: string }>; +} + +export interface ApprovalsState { + count: number; + proposals: any[]; + oversight: any[]; + audit_verify: { ok: boolean; output: string }; +} + +export interface CommandEnvelope { + source: string; + artifact_path: string; + commit: string | null; + run_at: string | null; + verified: boolean; + status: 'verified' | 'present_unverified' | 'missing'; +} + +export interface CommandWidget { + id: string; + title: string; + status: string; + summary: string; + metrics: Record; + envelope: CommandEnvelope; + evidence: Record; +} + +export interface CommandCenterState extends Freshness { + generated_at: string; + widgets: Record; + briefing: Array<{ label: string; value: string; status: string; widget: string }>; + ticker: Array<{ at: string | null; kind: string; text: string; status: string }>; +} + +export interface SettingsState { + actor: SettingsActor; + capabilities: { + can_write_standard: boolean; + can_write_sensitive: boolean; + can_rollback: boolean; + }; + policy: Record; + settings: Record; + audit: any[]; + audit_verify: { ok: boolean; output: string }; +} + +function actorHeaders(actor: SettingsActor): Record { + return { + 'x-casan-actor': actor.actor, + 'x-casan-role': actor.role, + 'x-casan-project': actor.project, + 'x-casan-tenant': actor.tenant, + }; +} + export const api = { overview: () => get('overview'), runs: (limit = 50) => get(`runs?limit=${limit}`), @@ -31,6 +108,22 @@ export const api = { incidents: () => get('incidents'), traceability: () => get('traceability'), cost: () => get('cost'), + command: () => get('command'), + settings: (actor: SettingsActor) => getWithHeaders('settings', actorHeaders(actor)), + setSetting: (actor: SettingsActor, body: { key: string; value: unknown; reason: string; approval?: string }) => + post<{ key: string; setting: any; audit_verify: { ok: boolean; output: string } }>('settings', body, actorHeaders(actor)), + rollbackSetting: (actor: SettingsActor, body: { key: string; reason: string }) => + post<{ key: string; setting: any; audit_verify: { ok: boolean; output: string } }>('settings/rollback', body, actorHeaders(actor)), + killSwitch: (actor: SettingsActor) => getWithHeaders('kill-switch', actorHeaders(actor)), + engageKillSwitch: (actor: SettingsActor, body: { scope: string; id: string; reason: string }) => + post<{ output: string; status: KillSwitchState }>('kill-switch/engage', body, actorHeaders(actor)), + clearKillSwitch: (actor: SettingsActor, body: { scope: string; id: string; reason: string }) => + post<{ output: string; status: KillSwitchState }>('kill-switch/clear', body, actorHeaders(actor)), + approvals: (actor: SettingsActor, status = 'pending') => getWithHeaders(`approvals?status=${status}`, actorHeaders(actor)), + submitApproval: (actor: SettingsActor, body: { action: string; target: string; risk?: string; sensitive?: boolean; reason: string; payload?: Record }) => + post<{ proposal: any; audit_verify: { ok: boolean; output: string } }>('approvals/submit', body, actorHeaders(actor)), + decideApproval: (actor: SettingsActor, body: { id: string; decision: 'approve' | 'reject'; reason: string }) => + post<{ proposal: any; applied: any; audit_verify: { ok: boolean; output: string } }>('approvals/decide', body, actorHeaders(actor)), }; // Health is raw (not enveloped) + carries HTTP status. diff --git a/packages/casan-control-panel/frontend/src/pages/Approvals.tsx b/packages/casan-control-panel/frontend/src/pages/Approvals.tsx new file mode 100644 index 0000000..7ed6e18 --- /dev/null +++ b/packages/casan-control-panel/frontend/src/pages/Approvals.tsx @@ -0,0 +1,174 @@ +import { useState } from 'react'; +import { useMutation, useQuery, useQueryClient } from '@tanstack/react-query'; +import { api, SettingsActor } from '../lib/api'; +import { Card, StatusBadge } from '../components/ui/Card'; + +const ROLES = ['viewer', 'project-admin', 'approver', 'org-admin', 'auditor']; +const STATUS = ['pending', 'approved', 'rejected', 'auto_allowed', 'all']; + +function parseValue(raw: string): unknown { + try { + return JSON.parse(raw); + } catch { + return raw; + } +} + +export function Approvals() { + const queryClient = useQueryClient(); + const [actor, setActor] = useState({ actor: 'alice', role: 'project-admin', project: 'default', tenant: 'default' }); + const [status, setStatus] = useState('pending'); + const [key, setKey] = useState('security.strict'); + const [value, setValue] = useState('true'); + const [sensitive, setSensitive] = useState(true); + const [reason, setReason] = useState('review requested from Control Panel'); + const [decisionReason, setDecisionReason] = useState('reviewed in approval inbox'); + const [message, setMessage] = useState(null); + + const inbox = useQuery({ + queryKey: ['approvals', actor, status], + queryFn: () => api.approvals(actor, status), + retry: false, + }); + + const submit = useMutation({ + mutationFn: () => api.submitApproval(actor, { + action: 'settings.write', + target: key, + risk: sensitive ? 'high' : 'standard', + sensitive, + reason, + payload: { key, value: parseValue(value) }, + }), + onSuccess: (res) => { + setMessage(`submitted ${res.proposal.id} status=${res.proposal.status}`); + void queryClient.invalidateQueries({ queryKey: ['approvals'] }); + }, + onError: (err: any) => setMessage(err?.response?.data?.message || err.message || 'submit failed'), + }); + + const decide = useMutation({ + mutationFn: ({ id, decision }: { id: string; decision: 'approve' | 'reject' }) => + api.decideApproval(actor, { id, decision, reason: decisionReason }), + onSuccess: (res) => { + setMessage(`${res.proposal.status} ${res.proposal.id}${res.applied ? ` applied v${res.applied.version}` : ''}`); + void queryClient.invalidateQueries({ queryKey: ['approvals'] }); + void queryClient.invalidateQueries({ queryKey: ['settings'] }); + }, + onError: (err: any) => setMessage(err?.response?.data?.message || err.message || 'decision failed'), + }); + + if (inbox.isLoading || !inbox.data) return
Loading…
; + + return ( + <> + }> +
+ + + + + +
+ + + +
+ + + + +
+ +
+
+ {message &&
{message}
} + + + +
+ + {inbox.data.proposals.map((p) => ( +
+
+
+
{p.id} · {p.action} · {p.target}
+
{p.proposer} · {p.created_at} · {p.delegation?.level} · {p.delegation?.reason}
+
+ +
+
{p.reason}
+ 
{JSON.stringify(p.payload, null, 2)}
+ {p.status === 'pending' && ( +
+ + +
+ )} +
+ ))} + {inbox.data.proposals.length === 0 &&
No proposals for this status.
} +
+ + + +
+ {inbox.data.oversight.slice().reverse().map((o: any) => ( +
+
{o.event} · {o.proposal_id}
+
{o.actor} · {o.at} · hash {String(o.hash).slice(0, 12)}
+
{o.reason}
+
+ ))} +
+ + + ); +} diff --git a/packages/casan-control-panel/frontend/src/pages/CommandCenter.tsx b/packages/casan-control-panel/frontend/src/pages/CommandCenter.tsx new file mode 100644 index 0000000..efbf77e --- /dev/null +++ b/packages/casan-control-panel/frontend/src/pages/CommandCenter.tsx @@ -0,0 +1,186 @@ +import { useMemo, useState } from 'react'; +import { useQuery } from '@tanstack/react-query'; +import { api, CommandWidget } from '../lib/api'; +import { Card, StatTile, StatusBadge } from '../components/ui/Card'; + +const ORDER = ['maturity', 'hitl', 'kill_switch', 'traceability', 'security', 'finops', 'certification', 'self_improve']; + +const COPY = { + en: { + title: 'Executive briefing', + maturity: 'Maturity', + control: 'Control', + safety: 'Safety', + economy: 'Economy', + certification: 'Certification', + ticker: 'Live governance ticker', + evidence: 'Evidence', + }, + vi: { + title: 'Tóm tắt điều hành', + maturity: 'Trưởng thành', + control: 'Kiểm soát', + safety: 'An toàn', + economy: 'Chi phí', + certification: 'Chứng thực', + ticker: 'Dòng sự kiện governance', + evidence: 'Bằng chứng', + }, +}; + +function fmtTime(v: string | null | undefined) { + return v ? v.replace('T', ' ').replace('Z', '') : 'n/a'; +} + +function metricValue(v: unknown): string { + if (Array.isArray(v)) return v.length ? v.join(', ') : 'none'; + if (typeof v === 'number') return Number.isInteger(v) ? String(v) : v.toFixed(4); + if (typeof v === 'boolean') return v ? 'true' : 'false'; + return v == null || v === '' ? 'n/a' : String(v); +} + +function WidgetPanel({ widget, onOpen }: { widget: CommandWidget; onOpen: (w: CommandWidget) => void }) { + const metrics = Object.entries(widget.metrics).slice(0, 4); + return ( + + ); +} + +export function CommandCenter() { + const { data, isLoading, isError } = useQuery({ queryKey: ['command'], queryFn: api.command }); + const [lang, setLang] = useState<'en' | 'vi'>('en'); + const [selected, setSelected] = useState(null); + const labels = COPY[lang]; + + const widgets = useMemo(() => { + if (!data) return []; + return ORDER.map((id) => data.widgets[id]).filter(Boolean); + }, [data]); + + if (isLoading) return
Loading…
; + if (isError || !data) return
Cannot reach Command Center API.
; + + const verified = widgets.filter((w) => w.envelope.verified).length; + const failing = widgets.filter((w) => ['fail', 'warn'].includes(w.status)).length; + + return ( + <> +
+ + + + +
+ + + {(['en', 'vi'] as const).map((l) => ( + + ))} +
+ } + > +
+ {data.briefing.map((b) => ( + + ))} +
+ + +
+
+ {widgets.map((w) => )} +
+ +
+ {data.ticker.map((e, i) => ( +
+
+ {fmtTime(e.at)} + +
+
{e.text}
+
{e.kind}
+
+ ))} + {data.ticker.length === 0 &&
No governance events.
} +
+ +
+ + {selected && ( +
setSelected(null)}> + +
+ )} + + ); +} diff --git a/packages/casan-control-panel/frontend/src/pages/FinOps.tsx b/packages/casan-control-panel/frontend/src/pages/FinOps.tsx new file mode 100644 index 0000000..7c6bffb --- /dev/null +++ b/packages/casan-control-panel/frontend/src/pages/FinOps.tsx @@ -0,0 +1,85 @@ +import { useQuery } from '@tanstack/react-query'; +import { api, SettingsActor } from '../lib/api'; +import { Card, StatTile, StatusBadge } from '../components/ui/Card'; + +const viewer: SettingsActor = { + actor: 'finops-viewer', + role: 'viewer', + project: 'default', + tenant: 'default', +}; + +function money(v: number | null | undefined): string { + return typeof v === 'number' && Number.isFinite(v) ? `$${v.toFixed(4)}` : 'n/a'; +} + +export function FinOps() { + const cost = useQuery({ queryKey: ['cost'], queryFn: api.cost }); + const settings = useQuery({ queryKey: ['settings', 'finops-viewer'], queryFn: () => api.settings(viewer), retry: false }); + + if (cost.isLoading || !cost.data) return
Loading…
; + + const capRaw = settings.data?.settings['cost.absolute_cap_usd']?.value; + const cap = typeof capRaw === 'number' ? capRaw : null; + const actual = cost.data.provider_cost; + const budgetStatus = cap === null ? 'not configured' : actual <= cap ? 'ok' : 'breach'; + const kpis = Array.isArray(cost.data.business_kpi?.kpis) ? cost.data.business_kpi.kpis : []; + + return ( + <> +
+ + + + } /> +
+ + +
+ + + + + + + + {cost.data.by_provider.map((r: any, i: number) => ( + + + + + + + + + + ))} + {cost.data.by_provider.length === 0 && ( + + )} + +
timeprovidermodelsteptokenscoststatus
{r.timestamp?.replace('T', ' ').replace('Z', '')}{r.provider}{r.model}{r.step}{r.total_tokens}{money(r.cost_usd)}
No provider usage records.
+
+ + + +
+ {kpis.map((k: any) => ( +
+
+
{String(k.id).replaceAll('_', ' ')}
+ +
+
+
baseline{k.baseline}
+
current{k.current}
+
target{k.target}
+
+
+ ))} + {kpis.length === 0 &&
No KPI artifact found.
} +
+ + + ); +} diff --git a/packages/casan-control-panel/frontend/src/pages/Incidents.tsx b/packages/casan-control-panel/frontend/src/pages/Incidents.tsx index 25e96fa..2a8c255 100644 --- a/packages/casan-control-panel/frontend/src/pages/Incidents.tsx +++ b/packages/casan-control-panel/frontend/src/pages/Incidents.tsx @@ -1,16 +1,101 @@ -import { useQuery } from '@tanstack/react-query'; -import { api } from '../lib/api'; +import { useState } from 'react'; +import { useMutation, useQuery, useQueryClient } from '@tanstack/react-query'; +import { api, SettingsActor } from '../lib/api'; import { Card, StatTile, StatusBadge } from '../components/ui/Card'; +const ROLES = ['viewer', 'operator', 'org-admin']; +const SCOPES = ['project', 'model', 'provider', 'tenant', 'global']; + export function Incidents() { + const queryClient = useQueryClient(); const { data, isLoading } = useQuery({ queryKey: ['incidents'], queryFn: api.incidents }); + const [actor, setActor] = useState({ actor: 'local-operator', role: 'operator', project: 'default', tenant: 'default' }); + const [scope, setScope] = useState('project'); + const [id, setId] = useState('default'); + const [reason, setReason] = useState('incident containment drill'); + const [message, setMessage] = useState(null); + const killSwitch = useQuery({ queryKey: ['kill-switch', actor], queryFn: () => api.killSwitch(actor), retry: false }); + + const engage = useMutation({ + mutationFn: () => api.engageKillSwitch(actor, { scope, id: scope === 'global' ? 'all' : id, reason }), + onSuccess: (res) => { + setMessage(res.output); + void queryClient.invalidateQueries({ queryKey: ['kill-switch'] }); + }, + onError: (err: any) => setMessage(err?.response?.data?.message || err.message || 'engage failed'), + }); + + const clear = useMutation({ + mutationFn: () => api.clearKillSwitch(actor, { scope, id: scope === 'global' ? 'all' : id, reason }), + onSuccess: (res) => { + setMessage(res.output); + void queryClient.invalidateQueries({ queryKey: ['kill-switch'] }); + }, + onError: (err: any) => setMessage(err?.response?.data?.message || err.message || 'clear failed'), + }); + if (isLoading || !data) return
Loading…
; return ( <>
- + `${k.scope}/${k.id}`).join(', ') || data.kill_switch_scopes.join(', ') || 'none'} />
+ 0 ? 'blocked' : 'ok'} />}> +
+
+ + + + + +
+ + +
+ {message &&
{message}
} +
+
+ {(killSwitch.data?.engaged ?? []).map((k) => ( +
+
{k.scope}/{k.id}
+
{k.actor ?? 'system'} · {k.engaged_at ?? 'unknown'}
+
{k.reason}
+
+ ))} + {(killSwitch.data?.engaged.length ?? 0) === 0 &&
No active kill-switches.
} +
+
+
diff --git a/packages/casan-control-panel/frontend/src/pages/Settings.tsx b/packages/casan-control-panel/frontend/src/pages/Settings.tsx new file mode 100644 index 0000000..c05e3af --- /dev/null +++ b/packages/casan-control-panel/frontend/src/pages/Settings.tsx @@ -0,0 +1,181 @@ +import { useMemo, useState } from 'react'; +import { useMutation, useQuery, useQueryClient } from '@tanstack/react-query'; +import { api, SettingsActor } from '../lib/api'; +import { Card, StatusBadge } from '../components/ui/Card'; + +const ROLES = ['viewer', 'operator', 'project-admin', 'org-admin', 'auditor']; + +function parseValue(raw: string): unknown { + if (raw.trim() === '') return ''; + try { + return JSON.parse(raw); + } catch { + return raw; + } +} + +function valuePreview(value: unknown): string { + return typeof value === 'string' ? value : JSON.stringify(value); +} + +export function Settings() { + const queryClient = useQueryClient(); + const [actor, setActor] = useState({ + actor: 'local-operator', + role: 'viewer', + project: 'default', + tenant: 'default', + }); + const [selectedKey, setSelectedKey] = useState(''); + const [rawValue, setRawValue] = useState('true'); + const [reason, setReason] = useState('operator change from Ops Console'); + const [approval, setApproval] = useState(''); + const [message, setMessage] = useState(null); + + const settingsQuery = useQuery({ + queryKey: ['settings', actor], + queryFn: () => api.settings(actor), + retry: false, + }); + + const keys = useMemo(() => Object.keys(settingsQuery.data?.policy ?? {}).sort(), [settingsQuery.data]); + const effectiveKey = selectedKey || keys[0] || ''; + const policy = effectiveKey ? settingsQuery.data?.policy[effectiveKey] : undefined; + + const setMutation = useMutation({ + mutationFn: () => api.setSetting(actor, { + key: effectiveKey, + value: parseValue(rawValue), + reason, + approval: approval || undefined, + }), + onSuccess: (res) => { + setMessage(`SET ${res.key} v${res.setting.version} audit=${res.audit_verify.ok ? 'ok' : 'failed'}`); + void queryClient.invalidateQueries({ queryKey: ['settings'] }); + }, + onError: (err: any) => setMessage(err?.response?.data?.message || err.message || 'SET failed'), + }); + + const rollbackMutation = useMutation({ + mutationFn: () => api.rollbackSetting(actor, { key: effectiveKey, reason }), + onSuccess: (res) => { + setMessage(`ROLLBACK ${res.key} v${res.setting.version} audit=${res.audit_verify.ok ? 'ok' : 'failed'}`); + void queryClient.invalidateQueries({ queryKey: ['settings'] }); + }, + onError: (err: any) => setMessage(err?.response?.data?.message || err.message || 'ROLLBACK failed'), + }); + + if (settingsQuery.isLoading) return
Loading…
; + if (settingsQuery.isError || !settingsQuery.data) return
Cannot reach settings API.
; + + const data = settingsQuery.data; + const current = effectiveKey ? data.settings[effectiveKey] : undefined; + const canWrite = policy?.securitySensitive ? data.capabilities.can_write_sensitive : data.capabilities.can_write_standard; + + return ( + <> + }> +
+ + + + +
+ + + +
+
timeeventseverityscopeaction
+ + + + + {keys.map((key) => { + const row = data.settings[key]; + const p = data.policy[key]; + return ( + { setSelectedKey(key); setRawValue(valuePreview(row?.value ?? '')); }}> + + + + + + ); + })} + +
KeyCurrentVersionPolicy
{key}{row ? valuePreview(row.value) : 'unset'}{row?.version ?? '—'}{p.securitySensitive ? : }
+
+ + + +
+
+
+
Selected key
+
{effectiveKey || 'none'}
+ {policy &&
{policy.description}
} + {current &&
current v{current.version} by {current.actor}
} +
+ + + +
+ + +
+ {message &&
{message}
} +
+
+
Recent settings audit
+
+ {data.audit.map((a) => ( +
+
{a.action} {a.key}
+
{a.actor} · {a.at} · vhash {String(a.hash).slice(0, 12)}
+
{a.reason}
+
+ ))} + {data.audit.length === 0 &&
No settings audit records yet.
} +
+
+
+ + + ); +} diff --git a/packages/casan-control-panel/scripts/local-prod-smoke.sh b/packages/casan-control-panel/scripts/local-prod-smoke.sh new file mode 100755 index 0000000..bc33a35 --- /dev/null +++ b/packages/casan-control-panel/scripts/local-prod-smoke.sh @@ -0,0 +1,102 @@ +#!/usr/bin/env bash +set -uo pipefail + +# Plan-13 local production-like smoke: +# TLS self-signed + mock OIDC IdP + oauth2-proxy + nginx auth_request + CP API. + +ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")/../../.." && pwd)" +COMPOSE="$ROOT/docker-compose.control-panel.local.yml" +TLS_DIR="$ROOT/tmp/control-panel-local/tls" +BASE="https://localhost:18443" + +mkdir -p "$TLS_DIR" +if [[ ! -f "$TLS_DIR/tls.crt" || ! -f "$TLS_DIR/tls.key" ]]; then + openssl req -x509 -newkey rsa:2048 -nodes \ + -keyout "$TLS_DIR/tls.key" \ + -out "$TLS_DIR/tls.crt" \ + -subj "/CN=localhost" \ + -days 1 >/dev/null 2>&1 +fi + +cleanup() { + docker compose -f "$COMPOSE" down --remove-orphans >/dev/null 2>&1 || true +} +trap cleanup EXIT + +fail() { + echo "$1" + docker compose -f "$COMPOSE" logs --tail=120 control-panel-api control-panel-ui oauth2-proxy idp || true + exit 1 +} + +docker compose -f "$COMPOSE" up -d --build >/tmp/casan-cp-local-smoke-up.log 2>&1 || { + cat /tmp/casan-cp-local-smoke-up.log + exit 1 +} + +for _ in $(seq 1 60); do + if curl -k -s -I "$BASE/" >/dev/null 2>&1; then + break + fi + sleep 1 +done + +JAR="$(mktemp)" +trap 'rm -f "$JAR"; cleanup' EXIT + +curl -k -s -L -c "$JAR" -b "$JAR" "$BASE/" -o /tmp/casan-cp-local-index.html -w "%{http_code}" > /tmp/casan-cp-local-index.code +INDEX_CODE="$(cat /tmp/casan-cp-local-index.code)" +if [[ "$INDEX_CODE" != "200" ]] || ! grep -q "CASAN Ops Console" /tmp/casan-cp-local-index.html; then + echo "CP_LOCAL_SMOKE_FAIL ui_http=$INDEX_CODE" + tail -100 /tmp/casan-cp-local-index.html + fail "CP_LOCAL_SMOKE_FAIL ui_unexpected" +fi + +for _ in $(seq 1 30); do + curl -k -s -L -c "$JAR" -b "$JAR" "$BASE/api/v1/settings" -o /tmp/casan-cp-local-settings.json -w "%{http_code}" > /tmp/casan-cp-local-settings.code + SETTINGS_CODE="$(cat /tmp/casan-cp-local-settings.code)" + [[ "$SETTINGS_CODE" == "200" ]] && break + sleep 1 +done +SETTINGS_CODE="$(cat /tmp/casan-cp-local-settings.code)" +if [[ "$SETTINGS_CODE" != "200" ]]; then + echo "CP_LOCAL_SMOKE_FAIL settings_http=$SETTINGS_CODE" + cat /tmp/casan-cp-local-settings.json + fail "CP_LOCAL_SMOKE_FAIL settings_unexpected" +fi + +for _ in $(seq 1 30); do + curl -k -s -L -c "$JAR" -b "$JAR" "$BASE/api/v1/command" -o /tmp/casan-cp-local-command.json -w "%{http_code}" > /tmp/casan-cp-local-command.code + COMMAND_CODE="$(cat /tmp/casan-cp-local-command.code)" + [[ "$COMMAND_CODE" == "200" ]] && break + sleep 1 +done +COMMAND_CODE="$(cat /tmp/casan-cp-local-command.code)" +if [[ "$COMMAND_CODE" != "200" ]]; then + echo "CP_LOCAL_SMOKE_FAIL command_http=$COMMAND_CODE" + cat /tmp/casan-cp-local-command.json + fail "CP_LOCAL_SMOKE_FAIL command_unexpected" +fi + +python3 - <<'PY' +import json +data = json.load(open('/tmp/casan-cp-local-settings.json')) +actor = data.get('data', {}).get('actor', {}) +assert actor.get('actor') == 'oidc-ops', actor +assert actor.get('role') == 'org-admin', actor +assert data.get('success') is True +command = json.load(open('/tmp/casan-cp-local-command.json')) +widgets = command.get('data', {}).get('widgets', {}) +assert command.get('success') is True +assert len(widgets) == 8, widgets.keys() +for widget in widgets.values(): + envelope = widget.get('envelope', {}) + assert {'source', 'artifact_path', 'commit', 'run_at', 'verified', 'status'} <= set(envelope), envelope +print('CP_LOCAL_SMOKE_PASS https_oidc=true actor=oidc-ops role=org-admin') +PY + +CASAN_CP_BASE_URL="$BASE" \ +CASAN_CP_ALLOW_INSECURE=1 \ +CASAN_CP_COOKIE_JAR="$JAR" \ + bash "$ROOT/packages/casan-control-panel/scripts/managed-prod-smoke.sh" >/tmp/casan-cp-local-managed-smoke.out +cat /tmp/casan-cp-local-managed-smoke.out diff --git a/packages/casan-control-panel/scripts/managed-prod-smoke.sh b/packages/casan-control-panel/scripts/managed-prod-smoke.sh new file mode 100755 index 0000000..97edf6c --- /dev/null +++ b/packages/casan-control-panel/scripts/managed-prod-smoke.sh @@ -0,0 +1,94 @@ +#!/usr/bin/env bash +set -euo pipefail + +# Smoke a deployed managed Control Panel endpoint. +# +# Required: +# CASAN_CP_BASE_URL=https://control-panel.example.com +# +# Optional: +# CASAN_CP_COOKIE_JAR=/path/to/cookies.txt # authenticated browser/session cookie jar +# CASAN_CP_ALLOW_INSECURE=1 # only for local labs/self-signed certs +# +# Without a cookie jar this proves auth is enforced. With a cookie jar it also proves +# the API identity mapping and Command Center contract behind the auth proxy. + +BASE="${CASAN_CP_BASE_URL:-}" +COOKIE_JAR="${CASAN_CP_COOKIE_JAR:-}" + +fail() { + echo "CP_MANAGED_SMOKE_FAIL $1" + exit 1 +} + +[[ -n "$BASE" ]] || fail "missing_base_url env=CASAN_CP_BASE_URL" +BASE="${BASE%/}" +if [[ "$BASE" != https://* && "${CASAN_CP_ALLOW_INSECURE:-0}" != "1" ]]; then + fail "base_url_must_be_https" +fi + +CURL=(curl -sS) +if [[ "${CASAN_CP_ALLOW_INSECURE:-0}" == "1" ]]; then + CURL+=(-k) +fi + +tmp="$(mktemp -d)" +trap 'rm -rf "$tmp"' EXIT + +root_code="$("${CURL[@]}" -o "$tmp/root.html" -w "%{http_code}" "$BASE/" || true)" +if [[ "$root_code" == "200" ]]; then + fail "unauth_root_returned_200" +fi + +spoof_code="$("${CURL[@]}" \ + -H 'X-CASAN-Actor: spoofed-admin' \ + -H 'X-CASAN-Role: org-admin' \ + -H 'X-CASAN-Groups: casan-org-admin' \ + -o "$tmp/spoof.json" \ + -w "%{http_code}" \ + "$BASE/api/v1/settings" || true)" +if [[ "$spoof_code" == "200" ]]; then + fail "spoofed_identity_bypass" +fi + +if [[ -z "$COOKIE_JAR" ]]; then + echo "CP_MANAGED_SMOKE_PARTIAL unauth_protected=true spoof_blocked=true authenticated=false" + exit 0 +fi + +[[ -f "$COOKIE_JAR" ]] || fail "missing_cookie_jar path=$COOKIE_JAR" + +settings_code="$("${CURL[@]}" -L -b "$COOKIE_JAR" -c "$COOKIE_JAR" \ + -o "$tmp/settings.json" -w "%{http_code}" "$BASE/api/v1/settings" || true)" +if [[ "$settings_code" != "200" ]]; then + cat "$tmp/settings.json" || true + fail "settings_http=$settings_code" +fi + +command_code="$("${CURL[@]}" -L -b "$COOKIE_JAR" -c "$COOKIE_JAR" \ + -o "$tmp/command.json" -w "%{http_code}" "$BASE/api/v1/command" || true)" +if [[ "$command_code" != "200" ]]; then + cat "$tmp/command.json" || true + fail "command_http=$command_code" +fi + +python3 - "$tmp/settings.json" "$tmp/command.json" <<'PY' +import json +import sys + +settings = json.load(open(sys.argv[1])) +assert settings.get("success") is True, settings +actor = settings.get("data", {}).get("actor", {}) +assert actor.get("actor") and actor.get("actor") != "anonymous", actor +assert actor.get("role") and actor.get("role") != "unknown", actor + +command = json.load(open(sys.argv[2])) +assert command.get("success") is True, command +widgets = command.get("data", {}).get("widgets", {}) +assert len(widgets) == 8, widgets.keys() +for widget in widgets.values(): + envelope = widget.get("envelope", {}) + required = {"source", "artifact_path", "commit", "run_at", "verified", "status"} + assert required <= set(envelope), envelope +print(f"CP_MANAGED_SMOKE_PASS actor={actor.get('actor')} role={actor.get('role')} widgets={len(widgets)}") +PY diff --git a/packages/casan-control-panel/scripts/prod-readiness-check.sh b/packages/casan-control-panel/scripts/prod-readiness-check.sh new file mode 100755 index 0000000..bb1b9f8 --- /dev/null +++ b/packages/casan-control-panel/scripts/prod-readiness-check.sh @@ -0,0 +1,92 @@ +#!/usr/bin/env bash +set -euo pipefail + +# Validate the managed-production Control Panel handoff without printing secrets. +# This does not contact the enterprise IdP; it proves the host has the required +# TLS/OIDC files and that values are not still local/mock placeholders. + +ROOT="$(cd "$(dirname "${BASH_SOURCE[0]}")/../../.." && pwd)" +COMPOSE="${CASAN_CP_COMPOSE:-$ROOT/docker-compose.control-panel.yml}" +TLS_DIR="${CASAN_CP_TLS_DIR:-/opt/casan-control-panel/tls}" +OAUTH_ENV="${CASAN_CP_OAUTH_ENV:-/opt/casan-control-panel/oauth2-proxy.env}" + +fail() { + echo "CP_PROD_READINESS_FAIL $1" + exit 1 +} + +pass() { + echo "PASS: $1" +} + +value_of() { + local key="$1" + sed -n -E "s/^${key}=//p" "$OAUTH_ENV" | tail -1 +} + +require_file() { + local path="$1" + [[ -f "$path" ]] || fail "missing_file path=$path" + [[ -s "$path" ]] || fail "empty_file path=$path" +} + +require_env() { + local key="$1" + local value + value="$(value_of "$key")" + [[ -n "$value" ]] || fail "missing_env key=$key file=$OAUTH_ENV" + case "$value" in + *replace-with*|*example.com*|*localhost*|*127.0.0.1*|*idp:8080*) + fail "placeholder_env key=$key" + ;; + esac +} + +docker compose -f "$COMPOSE" config >/tmp/casan-cp-prod-compose-config.txt +pass "docker compose config" + +require_file "$TLS_DIR/tls.crt" +require_file "$TLS_DIR/tls.key" +openssl x509 -in "$TLS_DIR/tls.crt" -noout >/dev/null +pass "tls certificate/key present" + +require_file "$OAUTH_ENV" +for key in \ + OAUTH2_PROXY_PROVIDER \ + OAUTH2_PROXY_OIDC_ISSUER_URL \ + OAUTH2_PROXY_CLIENT_ID \ + OAUTH2_PROXY_CLIENT_SECRET \ + OAUTH2_PROXY_COOKIE_SECRET \ + OAUTH2_PROXY_REDIRECT_URL \ + OAUTH2_PROXY_OIDC_GROUPS_CLAIM +do + require_env "$key" +done + +[[ "$(value_of OAUTH2_PROXY_PROVIDER)" == "oidc" ]] || fail "provider_must_be_oidc" +[[ "$(value_of OAUTH2_PROXY_COOKIE_SECURE)" == "true" ]] || fail "cookie_secure_must_be_true" +[[ "$(value_of OAUTH2_PROXY_SET_XAUTHREQUEST)" == "true" ]] || fail "xauthrequest_must_be_true" +[[ "$(value_of OAUTH2_PROXY_PASS_ACCESS_TOKEN)" == "false" ]] || fail "pass_access_token_must_be_false" +[[ "$(value_of OAUTH2_PROXY_PASS_AUTHORIZATION_HEADER)" == "false" ]] || fail "pass_authorization_header_must_be_false" +[[ "$(value_of OAUTH2_PROXY_OIDC_ISSUER_URL)" == https://* ]] || fail "issuer_must_be_https" +[[ "$(value_of OAUTH2_PROXY_REDIRECT_URL)" == https://*"/oauth2/callback" ]] || fail "redirect_url_must_be_https_callback" +[[ "$(value_of OAUTH2_PROXY_OIDC_GROUPS_CLAIM)" == "groups" ]] || fail "groups_claim_must_be_groups" +pass "oauth2-proxy env" + +tmp="$(mktemp -d)" +cp "$TLS_DIR/tls.crt" "$tmp/tls.crt" +cp "$TLS_DIR/tls.key" "$tmp/tls.key" +docker run --rm \ + --add-host oauth2-proxy:127.0.0.1 \ + --add-host control-panel-api:127.0.0.1 \ + -v "$ROOT/nginx/control-panel.conf:/etc/nginx/conf.d/default.conf:ro" \ + -v "$tmp:/etc/nginx/tls:ro" \ + nginx:1.27-alpine nginx -t >/tmp/casan-cp-prod-nginx-test.log 2>&1 || { + cat /tmp/casan-cp-prod-nginx-test.log + rm -rf "$tmp" + fail "nginx_config" + } +rm -rf "$tmp" +pass "nginx config" + +echo "CP_PROD_READINESS_PASS compose=true tls=true oidc=true nginx=true" diff --git a/packages/casan-harness/config/delegation-policy.yaml b/packages/casan-harness/config/delegation-policy.yaml new file mode 100644 index 0000000..1aeee94 --- /dev/null +++ b/packages/casan-harness/config/delegation-policy.yaml @@ -0,0 +1,47 @@ +{ + "default_level": "L1", + "projects": { + "default": { + "default_level": "L1", + "actions": { + "settings.write.standard": "L2", + "settings.write.sensitive": "L1", + "kill_switch.engage": "L2", + "kill_switch.clear": "L1", + "self_improve.apply": "L1" + } + } + }, + "levels": { + "L0": { + "label": "manual only", + "standard_requires_approval": true, + "high_requires_approval": true + }, + "L1": { + "label": "human approves changes", + "standard_requires_approval": true, + "high_requires_approval": true + }, + "L2": { + "label": "operator delegates low-risk changes", + "standard_requires_approval": false, + "high_requires_approval": true + }, + "L3": { + "label": "bounded autonomy", + "standard_requires_approval": false, + "high_requires_approval": true + }, + "L4": { + "label": "broad autonomy with high-risk human gate", + "standard_requires_approval": false, + "high_requires_approval": true + }, + "L5": { + "label": "full autonomy except hard security gates", + "standard_requires_approval": false, + "high_requires_approval": true + } + } +} diff --git a/packages/casan-harness/scripts/bash/approval-inbox.py b/packages/casan-harness/scripts/bash/approval-inbox.py new file mode 100644 index 0000000..fdd1dde --- /dev/null +++ b/packages/casan-harness/scripts/bash/approval-inbox.py @@ -0,0 +1,266 @@ +#!/usr/bin/env python3 +"""CASAN Approval Inbox + Delegation resolver (Plan-13 HITL surface). + +Harness-owned primitive for the Control Panel: +* delegation-policy.yaml resolves whether an action needs human approval; +* pending proposals are stored in a versioned JSON file; +* approve/reject decisions are append-only oversight events with a hash chain; +* Separation of Duties is enforced in the primitive (proposer != approver). + +The web app may present this data, but the governance state lives in the harness. +""" +import argparse +import hashlib +import json +import os +import sys +from datetime import datetime, timezone + +GENESIS_HASH = "0" * 64 + + +def project_root() -> str: + d = os.path.abspath(os.path.dirname(__file__)) + p = d + while p != os.path.dirname(p): + if os.path.isdir(os.path.join(p, ".specify")) or os.path.isdir(os.path.join(p, "packages/casan-harness")): + return p + p = os.path.dirname(p) + return os.path.abspath(os.path.join(d, "..", "..", "..")) + + +ROOT = project_root() +HARNESS_ROOT = os.path.join(ROOT, "packages", "casan-harness") + + +def now_iso() -> str: + return datetime.now(timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ") + + +def inbox_path() -> str: + return os.environ.get("CASAN_APPROVAL_INBOX_FILE") or os.path.join( + ROOT, ".specify", "level5", "approval-inbox.json" + ) + + +def policy_path() -> str: + return os.environ.get("CASAN_DELEGATION_POLICY") or os.path.join( + HARNESS_ROOT, "config", "delegation-policy.yaml" + ) + + +def empty_store(): + return {"proposals": [], "oversight": []} + + +def load_store(): + path = inbox_path() + if not os.path.isfile(path): + return empty_store() + with open(path, encoding="utf-8") as fh: + data = json.load(fh) + return { + "proposals": data.get("proposals", []), + "oversight": data.get("oversight", []), + } + + +def save_store(store): + path = inbox_path() + os.makedirs(os.path.dirname(path), exist_ok=True) + tmp = path + ".tmp" + with open(tmp, "w", encoding="utf-8") as fh: + json.dump(store, fh, indent=2, ensure_ascii=False) + fh.write("\n") + os.replace(tmp, path) + + +def hash_entry(entry) -> str: + return hashlib.sha256(json.dumps(entry, sort_keys=True, ensure_ascii=False).encode("utf-8")).hexdigest() + + +def append_oversight(store, base): + prev = store["oversight"][-1] if store["oversight"] else None + prev_hash = prev["hash"] if prev else GENESIS_HASH + seq = len(store["oversight"]) + 1 + core = {"seq": seq, **base, "prevHash": prev_hash} + store["oversight"].append({**core, "hash": hash_entry(core)}) + + +def load_policy(): + path = policy_path() + try: + with open(path, encoding="utf-8") as fh: + # File is JSON-in-YAML syntax: valid YAML, dependency-free JSON parse. + return json.load(fh) + except Exception as exc: + raise SystemExit(f"DELEGATION_POLICY_DENY unreadable policy: {exc}") + + +def resolve(policy, project, action, risk, sensitive): + projects = policy.get("projects", {}) + project_cfg = projects.get(project, {}) + level = project_cfg.get("actions", {}).get(action) or project_cfg.get("default_level") or policy.get("default_level", "L1") + level_cfg = policy.get("levels", {}).get(level) + if not level_cfg: + return {"project": project, "action": action, "level": level, "requires_approval": True, "reason": "unknown_level_fail_closed"} + high = sensitive or risk in {"high", "critical", "security-sensitive"} + requires = bool(level_cfg.get("high_requires_approval" if high else "standard_requires_approval", True)) + return { + "project": project, + "action": action, + "level": level, + "risk": risk, + "sensitive": bool(sensitive), + "requires_approval": requires, + "reason": "high_risk_gate" if high and requires else ("level_requires_approval" if requires else "delegated_by_policy"), + } + + +def cmd_resolve(args): + verdict = resolve(load_policy(), args.project, args.action, args.risk, args.sensitive) + print(json.dumps(verdict, ensure_ascii=False)) + return 0 if not verdict["requires_approval"] else 2 + + +def cmd_submit(args): + policy_verdict = resolve(load_policy(), args.project, args.action, args.risk, args.sensitive) + store = load_store() + raw = f"{args.action}|{args.target}|{args.proposer}|{args.reason}|{now_iso()}" + pid = "AP-" + hashlib.sha256(raw.encode("utf-8")).hexdigest()[:12] + try: + payload = json.loads(args.payload) if args.payload else {} + except ValueError: + print("APPROVAL_SUBMIT_DENY payload_not_json", file=sys.stderr) + return 64 + status = "pending" if policy_verdict["requires_approval"] else "auto_allowed" + proposal = { + "id": pid, + "status": status, + "project": args.project, + "action": args.action, + "target": args.target, + "risk": args.risk, + "sensitive": bool(args.sensitive), + "proposer": args.proposer, + "reason": args.reason, + "payload": payload, + "delegation": policy_verdict, + "created_at": now_iso(), + "decided_at": None, + "approver": None, + "decision_reason": None, + } + store["proposals"].append(proposal) + append_oversight(store, { + "event": "proposal_submitted", + "proposal_id": pid, + "actor": args.proposer, + "action": args.action, + "target": args.target, + "status": status, + "reason": args.reason, + "at": proposal["created_at"], + }) + save_store(store) + print(json.dumps(proposal, ensure_ascii=False)) + return 0 + + +def cmd_list(args): + store = load_store() + proposals = store["proposals"] + if args.status != "all": + proposals = [p for p in proposals if p.get("status") == args.status] + print(json.dumps({"count": len(proposals), "proposals": proposals, "oversight": store["oversight"][-50:]}, ensure_ascii=False)) + return 0 + + +def cmd_decide(args): + if args.decision not in {"approve", "reject"}: + print("APPROVAL_DECIDE_DENY decision_must_be_approve_or_reject", file=sys.stderr) + return 64 + store = load_store() + proposal = next((p for p in store["proposals"] if p.get("id") == args.id), None) + if proposal is None: + print(f"APPROVAL_DECIDE_DENY unknown_id {args.id}", file=sys.stderr) + return 1 + if proposal.get("status") != "pending": + print(f"APPROVAL_DECIDE_DENY not_pending status={proposal.get('status')}", file=sys.stderr) + return 3 + if proposal.get("proposer") == args.approver: + print(f"APPROVAL_DECIDE_DENY sod_self_approval actor={args.approver}", file=sys.stderr) + return 3 + proposal["status"] = "approved" if args.decision == "approve" else "rejected" + proposal["approver"] = args.approver + proposal["decision_reason"] = args.reason + proposal["decided_at"] = now_iso() + append_oversight(store, { + "event": f"proposal_{proposal['status']}", + "proposal_id": proposal["id"], + "actor": args.approver, + "action": proposal.get("action"), + "target": proposal.get("target"), + "status": proposal["status"], + "reason": args.reason, + "at": proposal["decided_at"], + }) + save_store(store) + print(json.dumps(proposal, ensure_ascii=False)) + return 0 + + +def cmd_verify(args): + store = load_store() + prev = GENESIS_HASH + for entry in store["oversight"]: + rest = {k: v for k, v in entry.items() if k != "hash"} + if rest.get("prevHash") != prev or hash_entry(rest) != entry.get("hash"): + print(f"APPROVAL_INBOX_AUDIT ok=false brokenAt={entry.get('seq')}") + return 1 + prev = entry["hash"] + print(f"APPROVAL_INBOX_AUDIT ok=true records={len(store['oversight'])} head={prev}") + return 0 + + +def main() -> int: + ap = argparse.ArgumentParser() + sub = ap.add_subparsers(dest="cmd", required=True) + r = sub.add_parser("resolve") + r.add_argument("--project", default="default") + r.add_argument("--action", required=True) + r.add_argument("--risk", default="standard") + r.add_argument("--sensitive", action="store_true") + s = sub.add_parser("submit") + s.add_argument("--project", default="default") + s.add_argument("--action", required=True) + s.add_argument("--target", required=True) + s.add_argument("--risk", default="standard") + s.add_argument("--sensitive", action="store_true") + s.add_argument("--proposer", required=True) + s.add_argument("--reason", required=True) + s.add_argument("--payload", default="{}") + l = sub.add_parser("list") + l.add_argument("--status", default="pending", choices=["pending", "approved", "rejected", "auto_allowed", "all"]) + d = sub.add_parser("decide") + d.add_argument("--id", required=True) + d.add_argument("--decision", required=True) + d.add_argument("--approver", required=True) + d.add_argument("--reason", required=True) + sub.add_parser("verify-audit") + args = ap.parse_args() + if args.cmd == "resolve": + return cmd_resolve(args) + if args.cmd == "submit": + return cmd_submit(args) + if args.cmd == "list": + return cmd_list(args) + if args.cmd == "decide": + return cmd_decide(args) + if args.cmd == "verify-audit": + return cmd_verify(args) + return 2 + + +if __name__ == "__main__": + raise SystemExit(main()) diff --git a/packages/casan-harness/scripts/bash/bundle-integrity.py b/packages/casan-harness/scripts/bash/bundle-integrity.py index 9654a31..acea0ef 100644 --- a/packages/casan-harness/scripts/bash/bundle-integrity.py +++ b/packages/casan-harness/scripts/bash/bundle-integrity.py @@ -31,7 +31,7 @@ def _casan_app_root(): _d = os.path.abspath(os.path.dirname(__file__)) _p = _d while _p != os.path.dirname(_p): - if os.path.isdir(os.path.join(_p, ".specify")): + if os.path.isdir(os.path.join(_p, ".specify")) or os.path.isdir(os.path.join(_p, "packages/casan-harness")): return _p _p = os.path.dirname(_p) return os.path.abspath(os.path.join(_d, "..", "..", "..")) diff --git a/packages/casan-harness/scripts/bash/casan-paths.sh b/packages/casan-harness/scripts/bash/casan-paths.sh index 33ba3df..88f35fb 100644 --- a/packages/casan-harness/scripts/bash/casan-paths.sh +++ b/packages/casan-harness/scripts/bash/casan-paths.sh @@ -24,11 +24,15 @@ fi _casan_paths_self="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)" -# Walk up from a starting dir until a dir containing `.specify/` is found. +# Walk up from a starting dir to the app/bundle root. Primary marker is the `.specify` +# state dir (present in an adopted repo). Secondary marker is `packages/casan-harness` +# (present in a freshly-extracted release bundle that has no `.specify` yet) — so a +# just-unpacked core/devkit/demo bundle resolves correctly and creates `.specify` on +# first write. In a real repo `.specify` matches first, so behavior is unchanged. _casan_find_app_root() { local d="$1" while [[ -n "$d" && "$d" != "/" ]]; do - if [[ -d "$d/.specify" ]]; then + if [[ -d "$d/.specify" || -d "$d/packages/casan-harness" ]]; then printf '%s\n' "$d" return 0 fi diff --git a/packages/casan-harness/scripts/bash/ci-harness-gate.sh b/packages/casan-harness/scripts/bash/ci-harness-gate.sh index a0b6352..c49ee21 100755 --- a/packages/casan-harness/scripts/bash/ci-harness-gate.sh +++ b/packages/casan-harness/scripts/bash/ci-harness-gate.sh @@ -89,6 +89,7 @@ run "phase-h4-split-inject" bash "$TESTS/phase-h4-split-inject-tests.sh" run "phase10-traceability" bash "$TESTS/phase10-traceability-tests.sh" run "phase08-compression" bash "$TESTS/phase08-compression-tests.sh" run "phase-control-plane" bash "$TESTS/phase-control-plane-tests.sh" +run "phase-control-plane-hitl" bash "$TESTS/phase-control-plane-hitl-tests.sh" run "phase-rbac" bash "$TESTS/phase-rbac-tests.sh" run "phase-rbac-audit" bash "$TESTS/phase-rbac-audit-tests.sh" run "phase-rai" bash "$TESTS/phase-rai-tests.sh" diff --git a/packages/casan-harness/scripts/bash/context-compress.py b/packages/casan-harness/scripts/bash/context-compress.py index c9bce03..e41e71a 100644 --- a/packages/casan-harness/scripts/bash/context-compress.py +++ b/packages/casan-harness/scripts/bash/context-compress.py @@ -27,7 +27,7 @@ def _casan_app_root(): _d = os.path.abspath(os.path.dirname(__file__)) _p = _d while _p != os.path.dirname(_p): - if os.path.isdir(os.path.join(_p, ".specify")): + if os.path.isdir(os.path.join(_p, ".specify")) or os.path.isdir(os.path.join(_p, "packages/casan-harness")): return _p _p = os.path.dirname(_p) return os.path.abspath(os.path.join(_d, "..", "..", "..")) diff --git a/packages/casan-harness/scripts/bash/control-plane-settings.py b/packages/casan-harness/scripts/bash/control-plane-settings.py index 966dbb7..95a8421 100644 --- a/packages/casan-harness/scripts/bash/control-plane-settings.py +++ b/packages/casan-harness/scripts/bash/control-plane-settings.py @@ -54,7 +54,7 @@ def project_root() -> str: d = os.path.abspath(os.path.dirname(__file__)) p = d while p != os.path.dirname(p): - if os.path.isdir(os.path.join(p, ".specify")): + if os.path.isdir(os.path.join(p, ".specify")) or os.path.isdir(os.path.join(p, "packages/casan-harness")): return p p = os.path.dirname(p) return os.path.abspath(os.path.join(d, "..", "..", "..")) diff --git a/packages/casan-harness/scripts/bash/dashboard-server.py b/packages/casan-harness/scripts/bash/dashboard-server.py index 0b9ee3b..528ca0c 100644 --- a/packages/casan-harness/scripts/bash/dashboard-server.py +++ b/packages/casan-harness/scripts/bash/dashboard-server.py @@ -25,7 +25,7 @@ def _app_root(start): # dashboards + runtime logs live at the app's `.specify`, so walk UP for it. d = pathlib.Path(start).resolve() for p in (d, *d.parents): - if (p / ".specify").is_dir(): + if (p / ".specify").is_dir() or (p / "packages" / "casan-harness").is_dir(): return p return d.parents[3] diff --git a/packages/casan-harness/scripts/bash/loop_common.py b/packages/casan-harness/scripts/bash/loop_common.py index 5da9c92..93680d8 100644 --- a/packages/casan-harness/scripts/bash/loop_common.py +++ b/packages/casan-harness/scripts/bash/loop_common.py @@ -61,7 +61,7 @@ def project_root() -> str: d = os.path.abspath(os.path.dirname(__file__)) p = d while p != os.path.dirname(p): - if os.path.isdir(os.path.join(p, ".specify")): + if os.path.isdir(os.path.join(p, ".specify")) or os.path.isdir(os.path.join(p, "packages/casan-harness")): return p p = os.path.dirname(p) return os.path.abspath(os.path.join(d, "..", "..", "..")) diff --git a/packages/casan-harness/scripts/bash/model-call.py b/packages/casan-harness/scripts/bash/model-call.py index 8fa043f..ab27081 100755 --- a/packages/casan-harness/scripts/bash/model-call.py +++ b/packages/casan-harness/scripts/bash/model-call.py @@ -31,7 +31,7 @@ def _casan_app_root(): _d = os.path.abspath(os.path.dirname(__file__)) _p = _d while _p != os.path.dirname(_p): - if os.path.isdir(os.path.join(_p, ".specify")): + if os.path.isdir(os.path.join(_p, ".specify")) or os.path.isdir(os.path.join(_p, "packages/casan-harness")): return _p _p = os.path.dirname(_p) return os.path.abspath(os.path.join(_d, "..", "..", "..")) diff --git a/packages/casan-harness/scripts/bash/test-integrity.py b/packages/casan-harness/scripts/bash/test-integrity.py index 130a17a..a71419b 100644 --- a/packages/casan-harness/scripts/bash/test-integrity.py +++ b/packages/casan-harness/scripts/bash/test-integrity.py @@ -39,7 +39,7 @@ def project_root() -> str: d = os.path.abspath(os.path.dirname(__file__)) p = d while p != os.path.dirname(p): - if os.path.isdir(os.path.join(p, ".specify")): + if os.path.isdir(os.path.join(p, ".specify")) or os.path.isdir(os.path.join(p, "packages/casan-harness")): return p p = os.path.dirname(p) return os.path.abspath(os.path.join(d, "..", "..", "..")) diff --git a/packages/casan-harness/scripts/bash/traceability-matrix.py b/packages/casan-harness/scripts/bash/traceability-matrix.py index adfcc77..224b76d 100755 --- a/packages/casan-harness/scripts/bash/traceability-matrix.py +++ b/packages/casan-harness/scripts/bash/traceability-matrix.py @@ -22,7 +22,7 @@ def project_root() -> str: d = os.path.abspath(os.path.dirname(__file__)) p = d while p != os.path.dirname(p): - if os.path.isdir(os.path.join(p, ".specify")): + if os.path.isdir(os.path.join(p, ".specify")) or os.path.isdir(os.path.join(p, "packages/casan-harness")): return p p = os.path.dirname(p) return os.path.abspath(os.path.join(d, "..", "..", "..")) diff --git a/packages/casan-harness/tests/generate-agentops-dashboard.py b/packages/casan-harness/tests/generate-agentops-dashboard.py index 6f30334..0e29760 100755 --- a/packages/casan-harness/tests/generate-agentops-dashboard.py +++ b/packages/casan-harness/tests/generate-agentops-dashboard.py @@ -10,7 +10,7 @@ def _app_root(start): # runtime state lives at the app's `.specify`, so walk UP for that marker. d = pathlib.Path(start).resolve() for p in (d, *d.parents): - if (p / ".specify").is_dir(): + if (p / ".specify").is_dir() or (p / "packages" / "casan-harness").is_dir(): return p return d.parents[2] diff --git a/packages/casan-harness/tests/generate-casan-demo-context.py b/packages/casan-harness/tests/generate-casan-demo-context.py index 3a96009..3c0c2e1 100755 --- a/packages/casan-harness/tests/generate-casan-demo-context.py +++ b/packages/casan-harness/tests/generate-casan-demo-context.py @@ -13,7 +13,7 @@ def _app_root(start): # a fixed parent depth. d = pathlib.Path(start).resolve() for p in (d, *d.parents): - if (p / ".specify").is_dir(): + if (p / ".specify").is_dir() or (p / "packages" / "casan-harness").is_dir(): return p return d.parents[2] diff --git a/packages/casan-harness/tests/phase-control-plane-hitl-tests.sh b/packages/casan-harness/tests/phase-control-plane-hitl-tests.sh new file mode 100644 index 0000000..4cc0910 --- /dev/null +++ b/packages/casan-harness/tests/phase-control-plane-hitl-tests.sh @@ -0,0 +1,84 @@ +#!/usr/bin/env bash +set -uo pipefail + +# CASAN Plan-13 — Control Plane HITL approval inbox + delegation. +# Deterministic; no app/model required. Proves delegation resolution, pending +# inbox, approve/reject oversight hash-chain, SoD, and governed setting apply. + +SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)" +source "$SCRIPT_DIR/../scripts/bash/casan-paths.sh" +INBOX="$CASAN_HARNESS_ROOT/scripts/bash/approval-inbox.py" +CP="$CASAN_HARNESS_ROOT/scripts/bash/control-plane-settings.py" +WORK="$(mktemp -d)" +trap 'rm -rf "$WORK"' EXIT +export CASAN_APPROVAL_INBOX_FILE="$WORK/approval-inbox.json" +export CASAN_CP_STORE_FILE="$WORK/settings.json" +export CASAN_CP_KEY_DIR="$WORK/keys" +export CASAN_CP_PUB="$WORK/cp.pub" + +PASS=0; FAIL=0 +pass() { echo "PASS: $1"; PASS=$((PASS + 1)); } +fail() { echo "FAIL: $1"; FAIL=$((FAIL + 1)); } + +echo "===== Plan-13 HITL approval inbox + delegation =====" + +set +e +python3 "$INBOX" resolve --project default --action settings.write.sensitive --risk high --sensitive > "$WORK/resolve-sensitive.json" +RC=$? +set -e 2>/dev/null || true +[[ "$RC" -eq 2 ]] && grep -q '"requires_approval": true' "$WORK/resolve-sensitive.json" \ + && pass "delegation resolver requires approval for high-risk sensitive setting" \ + || fail "sensitive delegation did not require approval (rc=$RC)" + +python3 "$INBOX" submit \ + --project default \ + --action settings.write \ + --target security.strict \ + --risk high \ + --sensitive \ + --proposer alice \ + --reason "tighten strict mode" \ + --payload '{"key":"security.strict","value":true}' > "$WORK/proposal.json" 2>"$WORK/submit.err" +PID="$(python3 -c 'import json,sys;print(json.load(open(sys.argv[1]))["id"])' "$WORK/proposal.json")" +[[ -n "$PID" ]] && pass "submit creates a pending approval proposal ($PID)" || fail "proposal id missing" + +python3 "$INBOX" list --status pending > "$WORK/pending.json" +grep -q "$PID" "$WORK/pending.json" && pass "pending inbox lists submitted proposal" || fail "pending inbox missing proposal" + +set +e +python3 "$INBOX" decide --id "$PID" --decision approve --approver alice --reason self >/dev/null 2>"$WORK/self.err" +RC=$? +set -e 2>/dev/null || true +[[ "$RC" -eq 3 ]] && grep -q "sod_self_approval" "$WORK/self.err" \ + && pass "SoD blocks self-approval" || fail "self-approval was not blocked (rc=$RC)" + +python3 "$INBOX" decide --id "$PID" --decision approve --approver bob --reason reviewed > "$WORK/approved.json" 2>"$WORK/approve.err" +grep -q '"status": "approved"' "$WORK/approved.json" \ + && pass "distinct approver approves proposal" || fail "approval decision failed" + +python3 "$INBOX" verify-audit >/dev/null 2>&1 \ + && pass "oversight hash-chain verifies intact" || fail "oversight hash-chain failed" + +# Approved settings proposals are applied by the Control Panel API. The harness +# primitive still provides the approval token shape used by that API; prove the +# governed store accepts and audits it. +python3 "$CP" set security.strict true --actor alice --reason "approved:$PID:reviewed" --approval "inbox:$PID:bob" >/dev/null 2>&1 \ + && pass "approved proposal can apply via governed settings store" || fail "governed set failed after approval" +python3 "$CP" verify-audit >/dev/null 2>&1 \ + && pass "settings audit verifies after approved apply" || fail "settings audit failed after approved apply" + +python3 - "$CASAN_APPROVAL_INBOX_FILE" <<'PY' +import json, sys +d = json.load(open(sys.argv[1])) +d["oversight"][0]["status"] = "tampered" +json.dump(d, open(sys.argv[1], "w")) +PY +set +e +python3 "$INBOX" verify-audit >/dev/null 2>"$WORK/tamper.err" +RC=$? +set -e 2>/dev/null || true +[[ "$RC" -eq 1 ]] && pass "oversight hash-chain detects tampering" || fail "oversight tamper not detected (rc=$RC)" + +echo "" +echo "===== CONTROL-PLANE HITL SUMMARY: PASS=$PASS FAIL=$FAIL =====" +[[ "$FAIL" -eq 0 ]] || exit 1 diff --git a/packages/casan-platform/README.md b/packages/casan-platform/README.md index 5c0276f..021ab97 100644 --- a/packages/casan-platform/README.md +++ b/packages/casan-platform/README.md @@ -1,8 +1,9 @@ -# CASAN Platform (Level 3 — Productization UI) · **PREVIEW / structure-only** +# CASAN Platform (Level 3 — Productization UI) · **PREVIEW** -> Status: **PREVIEW.** Only the AgentOps **dashboard** exists today (shipped inside the core -> harness). The rest of the platform UI is scaffolded here as structure + intent — NOT -> implemented in this task. `package-release.sh platform` builds a clearly-stamped +> Status: **PREVIEW.** The AgentOps dashboard and Plan-13 Control Panel, including +> Command Center baseline, exist today. +> Evidence/attack viewers, Gitea integration, Ask CASAN, and managed production rollout +> remain planned. `package-release.sh platform` builds a clearly-stamped > `casan-platform-preview-*` bundle containing only what exists. Optional layer for teams that want UI / dashboard / visibility. Packages: `casan-platform`, @@ -12,9 +13,9 @@ Optional layer for teams that want UI / dashboard / visibility. Packages: `casan | Component | Status | Where | |---|---|---| | AgentOps Dashboard | ✅ exists | `packages/casan-harness/scripts/bash/dashboard-server.py` + `dashboard-serve.sh` (`casan dashboard`) | -| **Ops Console (Control Panel)** | ✅ **read-only (Plan-13 Track 1)** | `packages/casan-control-panel/` — NestJS API + React UI over harness telemetry (`npm run console:api` + `console:ui`). Includes Run History + verdicts + governance + security + incidents + traceability views. | -| Management / settings writes | 📋 planned | Plan-13 Track 2 (wrap `control-plane-settings.py`) | -| RBAC + approval inbox | 📋 planned | Plan-13 Track 3 / Plan-14 | +| **Ops Console (Control Panel)** | ✅ **monitoring + governed settings + HITL + kill-switch + FinOps/SLO + Command Center + local-prod TLS/OIDC smoke** | `packages/casan-control-panel/` — NestJS API + React UI over harness telemetry, settings management, approval inbox, kill-switch, FinOps/SLO, and Command Center (`npm run console:api` + `console:ui`). Includes Run History + verdicts + governance + security + incidents + traceability + FinOps + Approvals + role-aware Settings page + `/command` evidence-backed executive view. | +| Management / settings writes | ✅ done+test | Plan-13 Track 2: wraps `control-plane-settings.py`, calls `rbac-check.py`, supports set/rollback/audit verify. | +| RBAC + approval inbox | ✅ local-prod done | Settings + kill-switch API RBAC enforcement, approval inbox/delegation/oversight, SoD, governed setting proposal apply, and local OIDC claim→role mapping smoke are done. Enterprise IdP rollout remains production follow-up. | | Evidence Pack Viewer | 📋 planned | reads `docs/output/casan/evidence-packs/` | | Attack Battery Viewer | 📋 planned | reads red-team corpus + H4 recall results | | Read-only Ask CASAN | 📋 planned | Plan-18 MVP-0 (read-only) | @@ -27,5 +28,6 @@ scripts/package-release.sh platform # → dist/casan-platform-preview-vX.Y.Z The bundle includes a `PREVIEW-INCOMPLETE.txt` marker. Do not treat it as a finished product. ## To implement later -Start from Plan-13 (Control Plane) + Plan-18 MVP-0 (Ask CASAN read-only). Keep the UI -**read-only over harness artifacts** first; write/governed actions belong to Level 4. +Start from Plan-15 RAI view or Plan-18 MVP-0 (Ask CASAN read-only). Keep new numbers +evidence-backed with provenance; any write/governed action must continue to route through +harness RBAC, approval, and audit primitives. diff --git a/packaging/control-panel-oauth2-proxy.env.example b/packaging/control-panel-oauth2-proxy.env.example new file mode 100644 index 0000000..0f04b1a --- /dev/null +++ b/packaging/control-panel-oauth2-proxy.env.example @@ -0,0 +1,23 @@ +# Copy to /opt/casan-control-panel/oauth2-proxy.env on the host. +# Values below are placeholders; do not commit real secrets. + +OAUTH2_PROXY_PROVIDER=oidc +OAUTH2_PROXY_OIDC_ISSUER_URL=https://idp.example.com/realms/casan +OAUTH2_PROXY_CLIENT_ID=casan-control-panel +OAUTH2_PROXY_CLIENT_SECRET=replace-with-secret +OAUTH2_PROXY_COOKIE_SECRET=replace-with-32-byte-base64-secret +OAUTH2_PROXY_COOKIE_SECURE=true +OAUTH2_PROXY_EMAIL_DOMAINS=* +OAUTH2_PROXY_SCOPE=openid email profile groups +OAUTH2_PROXY_OIDC_GROUPS_CLAIM=groups +OAUTH2_PROXY_REDIRECT_URL=https://control-panel.example.com/oauth2/callback + +# Required so nginx can pass verified identity to the API. +OAUTH2_PROXY_SET_XAUTHREQUEST=true +OAUTH2_PROXY_PASS_ACCESS_TOKEN=false +OAUTH2_PROXY_PASS_AUTHORIZATION_HEADER=false + +# Recommended: restrict to groups that map through rbac-check.py map-claim: +# casan-org-admin, casan-project-admin, casan-approver, casan-operator, +# casan-viewer, casan-auditor. +# OAUTH2_PROXY_ALLOWED_GROUPS=casan-org-admin,casan-project-admin,casan-approver,casan-operator,casan-viewer,casan-auditor diff --git a/packaging/levels.json b/packaging/levels.json index 6f09987..32e5be7 100644 --- a/packaging/levels.json +++ b/packaging/levels.json @@ -50,11 +50,11 @@ "level": 3, "package_names": ["casan-platform", "casan-control-panel"], "status": "preview", - "summary": "Optional productization UI: Control Panel, Dashboard, Evidence/Attack/Run-History viewers, read-only Ask CASAN, Gitea webhook. Only the AgentOps dashboard exists today; the rest is structure-only.", + "summary": "Optional productization UI: Control Panel, Dashboard, Evidence/Attack/Run-History viewers, read-only Ask CASAN, Gitea webhook. AgentOps dashboard and Plan-13 Control Panel Track 1/2/3 plus FinOps/SLO management, Command Center baseline, and local-prod TLS/OIDC smoke exist today; the rest is preview/planned.", "target_users": ["teams wanting UI/dashboard/visibility", "demo/training/productization"], "extends": "devkit", - "implemented_components": ["agentops-dashboard (packages/casan-harness/scripts/bash/dashboard-server.py + dashboard-serve.sh)", "read-only Ops Console (packages/casan-control-panel — NestJS API + React UI, Plan-13 Track 1)"], - "pending_components": ["management/settings writes (Plan-13 Track 2)", "RBAC + approval inbox (Plan-13 Track 3 / Plan-14)", "evidence-pack-viewer", "attack-battery-viewer", "gitea-webhook-integration", "read-only Ask CASAN (Plan-18 MVP-0)"], + "implemented_components": ["agentops-dashboard (packages/casan-harness/scripts/bash/dashboard-server.py + dashboard-serve.sh)", "Ops Console monitoring + governed settings + approval inbox + kill-switch + FinOps/SLO + Command Center + local-prod TLS/OIDC smoke (packages/casan-control-panel — NestJS API + React UI, Plan-13 Track 1/2/3/4 local-prod + §8.6)"], + "pending_components": ["managed production deploy with enterprise IdP/cert/host (Plan-13 Track 4 / Plan-07 T2)", "evidence-pack-viewer", "attack-battery-viewer", "gitea-webhook-integration", "read-only Ask CASAN (Plan-18 MVP-0)"], "includes": [ "packages/casan-platform", "packages/casan-harness/scripts/bash/dashboard-server.py",