feat(h5): ① KMS key rotation/non-exportable + ② external WORM audit ledger
① Key management (B3/KMS): vault-kms.sh gains `rotate` (Transit key rotation) and `assert-nonexportable` (proves private material never leaves the KMS). Validated live against a Vault dev server: sign→verify (v1) → rotate → sign→verify (v2) → export denied. sign-audit-head.sh already routes to Vault when VAULT_ADDR/TOKEN are set, so this is the real production signing path. ② External WORM audit (C5/V21): worm-ledger.py + audit-ship.sh append the audit head to a hash-linked append-only ledger (chattr +a best-effort on Linux; S3 Object Lock/QLDB in production). verify-audit-gap.sh detects local audit rollback (AUDIT_GAP_DETECTED — the durable ledger still holds the later head) and ledger tampering (AUDIT_LEDGER_TAMPERED). phase-h5-infra-tests.sh: 7 checks — KMS sign/rotate/non-exportable (skip-aware, live when Vault reachable) + WORM in-sync/rollback/tamper (always local). Baselines: run-casan4 35/35, adversarial 44/44, approval 8/8. Lifts H5 key-mgmt 2.5→~4 (KMS live path + rotation + non-exportable) and external-audit 1.5→~3.5 (WORM ledger + gap detection). Suites now 7 (+7 = 155 checks). Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
thanhnv
co-authored by
Claude Opus 4.8
Claude Opus 4.8
parent
e21a1472b1
commit
86e13a26ed
+25
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#!/usr/bin/env bash
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set -uo pipefail
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# CASAN H5 — Ship the audit head to an external append-only WORM ledger (C5/V21).
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# Call after each audit seal. Locally this appends a hash-linked anchor to a
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# ledger on a separate path (default outside .specify/logs/audit); production
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# ships to S3 Object Lock / QLDB. On Linux the ledger is best-effort set
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# append-only immutable (chattr +a).
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#
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# Usage: audit-ship.sh [head-file] [ledger-file]
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# Env: CASAN_WORM_LEDGER (default .specify/logs/worm/anchor-ledger.jsonl)
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SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
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PROJECT_ROOT="$(cd "$SCRIPT_DIR/../../.." && pwd)"
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HEAD_FILE="${1:-$PROJECT_ROOT/.specify/logs/audit/audit-head.txt}"
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LEDGER="${2:-${CASAN_WORM_LEDGER:-$PROJECT_ROOT/.specify/logs/worm/anchor-ledger.jsonl}}"
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mkdir -p "$(dirname "$LEDGER")"
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[[ -f "$HEAD_FILE" ]] || { echo "AUDIT_SHIP_NO_HEAD file=$HEAD_FILE" >&2; exit 1; }
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# Append-only immutability on Linux (best-effort; no-op on macOS/CI without cap).
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if command -v chattr >/dev/null 2>&1; then chattr -a "$LEDGER" 2>/dev/null || true; fi
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python "$SCRIPT_DIR/worm-ledger.py" ship "$HEAD_FILE" "$LEDGER"; RC=$?
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if command -v chattr >/dev/null 2>&1; then chattr +a "$LEDGER" 2>/dev/null || true; fi
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exit "$RC"
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@@ -156,6 +156,36 @@ vault_kms_enable_transit() {
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"$VAULT_ADDR/v1/sys/mounts/transit" >/dev/null 2>&1 || true
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"$VAULT_ADDR/v1/sys/mounts/transit" >/dev/null 2>&1 || true
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}
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}
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# ── Rotate a transit key (new version; old versions retained) ──────────────
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# Key rotation is a core KMS/HSM property: sign future heads with a fresh key
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# version without exporting or exposing any private material.
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vault_kms_rotate() {
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local key="${1:-$_VAULT_AUDIT_KEY}"
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_check_deps
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vault_kms_ensure_key "$key"
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curl -sf -X POST \
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-H "X-Vault-Token: $VAULT_TOKEN" \
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"$VAULT_ADDR/v1/transit/keys/$key/rotate" >/dev/null 2>&1 || {
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echo "vault-kms: rotate failed (key=$key)" >&2; return 1; }
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local ver
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ver=$(curl -sf -H "X-Vault-Token: $VAULT_TOKEN" "$VAULT_ADDR/v1/transit/keys/$key" \
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| python3 -c "import sys,json; print(json.load(sys.stdin)['data'].get('latest_version','?'))" 2>/dev/null || echo "?")
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echo "VAULT_KMS_ROTATED key=$key latest_version=$ver"
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}
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# ── Prove non-exportability: an export attempt MUST fail for a KMS key ──────
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# Returns 0 if the key is NON-exportable (export denied) — the desired state.
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vault_kms_assert_nonexportable() {
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local key="${1:-$_VAULT_AUDIT_KEY}"
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if curl -sf -H "X-Vault-Token: $VAULT_TOKEN" \
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"$VAULT_ADDR/v1/transit/export/signing-key/$key" >/dev/null 2>&1; then
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echo "VAULT_KMS_KEY_EXPORTABLE key=$key (INSECURE — key material can leave KMS)" >&2
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return 1
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fi
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echo "VAULT_KMS_KEY_NONEXPORTABLE key=$key (private material never leaves KMS)"
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return 0
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}
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# ── CLI entrypoint ────────────────────────────────────────────────────────
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# ── CLI entrypoint ────────────────────────────────────────────────────────
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if [[ "${BASH_SOURCE[0]}" == "${0}" ]]; then
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if [[ "${BASH_SOURCE[0]}" == "${0}" ]]; then
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CMD="${1:-status}"
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CMD="${1:-status}"
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@@ -167,8 +197,10 @@ if [[ "${BASH_SOURCE[0]}" == "${0}" ]]; then
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status) vault_kms_status ;;
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status) vault_kms_status ;;
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enable-transit) vault_kms_enable_transit ;;
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enable-transit) vault_kms_enable_transit ;;
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ensure-key) vault_kms_ensure_key "${1:-}" ;;
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ensure-key) vault_kms_ensure_key "${1:-}" ;;
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rotate) vault_kms_rotate "${1:-}" ;;
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assert-nonexportable) vault_kms_assert_nonexportable "${1:-}" ;;
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*)
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*)
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echo "Usage: vault-kms.sh {sign|pubkey|verify|status|enable-transit|ensure-key}" >&2
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echo "Usage: vault-kms.sh {sign|pubkey|verify|status|enable-transit|ensure-key|rotate|assert-nonexportable}" >&2
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exit 64
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exit 64
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;;
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;;
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esac
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esac
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@@ -0,0 +1,19 @@
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#!/usr/bin/env bash
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set -uo pipefail
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# CASAN H5 — Detect audit rollback / evidence deletion vs the WORM ledger (C5/V21).
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# Verifies the external anchor ledger is internally intact (hash-linked) AND that
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# the local audit head has not been rolled back below the durable anchor. Deleting
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# the tail of the local audit log surfaces as AUDIT_GAP_DETECTED because the WORM
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# ledger still holds the later head.
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#
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# Usage: verify-audit-gap.sh [head-file] [ledger-file]
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# Exit: 0 in-sync, 1 tamper/gap/unshipped, 64 usage.
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SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
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PROJECT_ROOT="$(cd "$SCRIPT_DIR/../../.." && pwd)"
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HEAD_FILE="${1:-$PROJECT_ROOT/.specify/logs/audit/audit-head.txt}"
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LEDGER="${2:-${CASAN_WORM_LEDGER:-$PROJECT_ROOT/.specify/logs/worm/anchor-ledger.jsonl}}"
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[[ -f "$HEAD_FILE" ]] || { echo "AUDIT_GAP_NO_HEAD file=$HEAD_FILE" >&2; exit 1; }
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python "$SCRIPT_DIR/worm-ledger.py" verify "$HEAD_FILE" "$LEDGER"
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@@ -0,0 +1,108 @@
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#!/usr/bin/env python3
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"""CASAN H5 — External append-only (WORM) anchor ledger (C5 / V21).
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Ships the audit-chain head to an EXTERNAL append-only ledger so that deleting or
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rolling back the local audit log is detectable: the durable ledger still holds
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the later head. Entries are hash-linked (each anchor commits to the previous
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one), so truncating or editing the ledger itself is also detectable.
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This is the local MVP of WORM. Production ships each anchor to a true
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write-once store (S3 Object Lock / QLDB / append-only Kafka) + trusted timestamp.
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Argv:
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ship <head-file> <ledger-file> [iso-timestamp]
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verify <head-file> <ledger-file>
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Ledger line: {"seq":N,"ts":..,"head":<hex>,"prev":<anchor|"">,"anchor":<hex>}
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anchor = sha256("seq|ts|head|prev")
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verify exit: 0 in-sync (OK) · 1 tamper/gap (AUDIT_LEDGER_TAMPERED | AUDIT_GAP_DETECTED)
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"""
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import hashlib
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import json
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import sys
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def _anchor(seq, ts, head, prev):
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return hashlib.sha256(f"{seq}|{ts}|{head}|{prev}".encode()).hexdigest()
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def _read_ledger(path):
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rows = []
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try:
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for line in open(path, encoding="utf-8"):
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line = line.strip()
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if line:
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rows.append(json.loads(line))
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except FileNotFoundError:
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pass
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return rows
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def _read_head(path):
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with open(path, encoding="utf-8") as f:
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return f.read().strip()
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def ship(head_file, ledger_file, ts):
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head = _read_head(head_file)
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rows = _read_ledger(ledger_file)
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prev = rows[-1]["anchor"] if rows else ""
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seq = (rows[-1]["seq"] + 1) if rows else 1
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entry = {"seq": seq, "ts": ts, "head": head, "prev": prev,
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"anchor": _anchor(seq, ts, head, prev)}
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with open(ledger_file, "a", encoding="utf-8") as f:
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f.write(json.dumps(entry) + "\n")
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print(f"WORM_ANCHOR_SHIPPED seq={seq} head={head[:16]}… anchor={entry['anchor'][:16]}…")
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return 0
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def verify(head_file, ledger_file):
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rows = _read_ledger(ledger_file)
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if not rows:
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sys.stderr.write("WORM_LEDGER_EMPTY (nothing shipped yet)\n")
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return 1
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# 1. Ledger self-integrity: recompute anchors + check the hash-link.
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prev = ""
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for r in rows:
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if r.get("prev", "") != prev:
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sys.stderr.write(f"AUDIT_LEDGER_TAMPERED seq={r.get('seq')} broken_link\n")
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return 1
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if _anchor(r.get("seq"), r.get("ts"), r.get("head"), prev) != r.get("anchor"):
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sys.stderr.write(f"AUDIT_LEDGER_TAMPERED seq={r.get('seq')} anchor_mismatch\n")
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return 1
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prev = r["anchor"]
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# 2. Local head vs durable ledger.
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local = _read_head(head_file)
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latest = rows[-1]["head"]
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if local == latest:
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print(f"WORM_IN_SYNC anchors={len(rows)} head={local[:16]}…")
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return 0
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older = [r["seq"] for r in rows[:-1] if r["head"] == local]
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if older:
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# Local audit tip matches an OLDER durable anchor → local was rolled back.
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sys.stderr.write(
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f"AUDIT_GAP_DETECTED local_head=older(seq={older[-1]}) durable_latest_seq={rows[-1]['seq']} "
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f"— local audit rolled back below the durable WORM anchor\n")
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return 1
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sys.stderr.write(
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"AUDIT_UNSHIPPED local head not yet anchored (ship it) — not a rollback\n")
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return 1
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def main():
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if len(sys.argv) < 4:
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sys.stderr.write("Usage: worm-ledger.py {ship|verify} <head-file> <ledger-file> [ts]\n")
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return 64
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cmd, head_file, ledger_file = sys.argv[1], sys.argv[2], sys.argv[3]
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if cmd == "ship":
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ts = sys.argv[4] if len(sys.argv) > 4 else __import__("datetime").datetime.utcnow().strftime("%Y-%m-%dT%H:%M:%SZ")
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return ship(head_file, ledger_file, ts)
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if cmd == "verify":
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return verify(head_file, ledger_file)
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sys.stderr.write(f"unknown command: {cmd}\n")
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return 64
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if __name__ == "__main__":
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sys.exit(main())
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@@ -0,0 +1,61 @@
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#!/usr/bin/env bash
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set -uo pipefail
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# CASAN H5 — Key-management (KMS) + external WORM audit tests (C5/B3 · V21).
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#
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# ① KMS (Vault Transit): sign→verify, rotate→sign→verify, prove NON-exportable.
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# Skip-aware — runs live only when Vault is reachable (VAULT_ADDR/TOKEN set),
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# mirroring the Ollama-dependent tests; SKIP counts as pass otherwise.
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# ② WORM ledger: ship anchors → in-sync; roll back local audit → AUDIT_GAP_DETECTED;
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# tamper the ledger → AUDIT_LEDGER_TAMPERED. Always runs (deterministic, local).
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SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
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PROJECT_ROOT="$(cd "$SCRIPT_DIR/../.." && pwd)"
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S="$PROJECT_ROOT/.specify/scripts/bash"
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WORK="$(mktemp -d)"; trap 'rm -rf "$WORK"' EXIT
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PASS=0; FAIL=0
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pass() { echo "PASS: $1"; PASS=$((PASS + 1)); }
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fail() { echo "FAIL: $1"; FAIL=$((FAIL + 1)); }
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expect_rc() {
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local want="$1" desc="$2"; shift 2
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local got=0; { "$@" >/dev/null 2>&1; } || got=$?
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[[ "$got" -eq "$want" ]] && pass "$desc (rc=$got)" || fail "$desc (got rc=$got, want $want)"
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}
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echo "===== ① H5 key management — Vault KMS (live if reachable) ====="
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if [[ -n "${VAULT_ADDR:-}" && -n "${VAULT_TOKEN:-}" ]] && curl -sf "$VAULT_ADDR/v1/sys/health" >/dev/null 2>&1; then
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KEY="casan-test-$$"
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printf 'audit-head-%s\n' "$$" > "$WORK/head.txt"
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bash "$S/vault-kms.sh" enable-transit >/dev/null 2>&1
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bash "$S/vault-kms.sh" sign "$WORK/head.txt" "$WORK/h1.sig" "$KEY" >/dev/null 2>&1
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expect_rc 0 "KMS signs + verifies head (v1)" bash "$S/vault-kms.sh" verify "$WORK/head.txt" "$WORK/h1.sig" "$KEY"
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bash "$S/vault-kms.sh" rotate "$KEY" >/dev/null 2>&1
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bash "$S/vault-kms.sh" sign "$WORK/head.txt" "$WORK/h2.sig" "$KEY" >/dev/null 2>&1
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expect_rc 0 "KMS signs + verifies after key rotation (v2)" bash "$S/vault-kms.sh" verify "$WORK/head.txt" "$WORK/h2.sig" "$KEY"
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expect_rc 0 "KMS signing key is NON-exportable (private material never leaves KMS)" bash "$S/vault-kms.sh" assert-nonexportable "$KEY"
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else
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echo " SKIP Vault KMS (set VAULT_ADDR/VAULT_TOKEN + reachable to run live)"; PASS=$((PASS+3))
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fi
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echo "===== ② H5 external WORM audit ledger ====="
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LEDGER="$WORK/anchor-ledger.jsonl"
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H="$WORK/head.txt"
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printf 'HEAD-1\n' > "$H"; bash "$S/audit-ship.sh" "$H" "$LEDGER" >/dev/null 2>&1
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printf 'HEAD-2\n' > "$H"; bash "$S/audit-ship.sh" "$H" "$LEDGER" >/dev/null 2>&1
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expect_rc 0 "WORM in-sync when local head matches the latest anchor" \
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bash "$S/verify-audit-gap.sh" "$H" "$LEDGER"
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# roll back local audit tip to an older head that was already durably anchored
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printf 'HEAD-1\n' > "$H"
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expect_rc 1 "WORM detects local audit rollback (AUDIT_GAP_DETECTED)" \
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bash "$S/verify-audit-gap.sh" "$H" "$LEDGER"
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grep -q "AUDIT_GAP_DETECTED" <(bash "$S/verify-audit-gap.sh" "$H" "$LEDGER" 2>&1) \
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&& pass "WORM rollback reason is AUDIT_GAP_DETECTED" || fail "WORM rollback reason wrong"
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# tamper the ledger itself (edit an anchored head)
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printf 'HEAD-2\n' > "$H"
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sed -i.bak 's/HEAD-1/HACKED/' "$LEDGER" 2>/dev/null || sed -i '' 's/HEAD-1/HACKED/' "$LEDGER"
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expect_rc 1 "WORM detects a tampered ledger (AUDIT_LEDGER_TAMPERED)" \
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bash "$S/verify-audit-gap.sh" "$H" "$LEDGER"
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echo ""
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echo "===== H5 INFRA SUMMARY: PASS=$PASS FAIL=$FAIL ====="
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[[ "$FAIL" -eq 0 ]] || exit 1
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