thanhnvandClaude Opus 4.8
3adc48ed82
Resolve every root by marker walk-up instead of a fixed depth that only lands on the app via the .specify compat symlink, so the harness runs correctly when invoked by its real packages/casan-harness path — proven by a full gate run via that path: 64/0/0. - 95 scripts/tests: PROJECT_ROOT/ROOT "$SCRIPT_DIR/../.."-style computations -> $CASAN_APP_ROOT. - 6 leaf scripts (infra-lab, context-validate, secrets-scan, path-guard, toolchain-verify, phase2-sourcegen) now source casan-paths + use CASAN_APP_ROOT. - run-casan4: source casan-paths as a package sibling (facade-independent), PROJECT_ROOT=CASAN_APP_ROOT. - 8 Python files: project_root()/REPO_ROOT/bundle_root walk UP for the .specify marker (control-plane-settings, loop_common, model-call, context-compress, test-integrity, bundle-integrity, traceability-matrix; generate-* fixed earlier). - evidence-pack-build.py + traceability-matrix.py: domain refs -> apps/okr/domain (input/, corpus/redteam-vectors.jsonl, traceability-map.json). - ci-harness-gate.sh: export CASAN_TESTS_DIR/CASAN_TEST_MANIFEST/CASAN_BUNDLE_ROOT so the integrity Python resolves via the harness root regardless of invocation path; ROOT=CASAN_APP_ROOT. - Remove the domain compat symlinks from packages/casan-harness/security (redteam-corpus, redteam-vectors, benign-corpus) — packages now holds NO domain data. Both invocation paths pass (compat facade still present): .specify/... and packages/... Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
57 lines
2.6 KiB
Bash
57 lines
2.6 KiB
Bash
#!/usr/bin/env bash
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set -uo pipefail
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# CASAN Plan-14 — RBAC decision audit into an H5-style oversight log.
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#
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# Every RBAC allow/deny decision is recorded (opt-in via CASAN_RBAC_AUDIT_LOG) so a
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# reviewer / RAI report / Control Plane can see who was allowed or denied what and
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# why. Proves:
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# * an ALLOW decision is logged with verdict + role + action,
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# * a DENY decision is appended (append-only) with its reason,
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# * a cross-tenant DENY records the tenant-boundary reason,
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# * with no audit-log env set, nothing is written (backward compatible).
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#
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# Deterministic; hermetic; no model/network.
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SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
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source "$SCRIPT_DIR/../scripts/bash/casan-paths.sh"
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PROJECT_ROOT="$CASAN_APP_ROOT"
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RBAC="$CASAN_HARNESS_ROOT/scripts/bash/rbac-check.py"
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WORK="$(mktemp -d)"
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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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echo "===== Plan-14: RBAC decision audit (oversight log) ====="
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LOG="$WORK/rbac-audit.jsonl"
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# 1) ALLOW decision is logged
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CASAN_RBAC_AUDIT_LOG="$LOG" python3 "$RBAC" check --role org-admin --resource settings --action write >/dev/null 2>&1
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{ [[ -f "$LOG" ]] && grep -q '"verdict": "ALLOW"' "$LOG" && grep -q '"role": "org-admin"' "$LOG"; } \
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&& pass "ALLOW decision recorded with verdict + role" || fail "ALLOW not audited"
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# 2) DENY decision appended (append-only)
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CASAN_RBAC_AUDIT_LOG="$LOG" python3 "$RBAC" check --role viewer --resource settings --action write >/dev/null 2>&1 || true
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lines="$(grep -c . "$LOG")"
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[[ "$lines" -eq 2 ]] && pass "DENY appended (append-only, 2 records)" || fail "audit not append-only (lines=$lines)"
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grep -q '"verdict": "DENY"' "$LOG" && grep -q 'ACTION_NOT_ALLOWED' "$LOG" \
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&& pass "DENY recorded with reason" || fail "DENY reason not audited"
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# 3) cross-tenant DENY records the tenant-boundary reason
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CASAN_RBAC_AUDIT_LOG="$LOG" python3 "$RBAC" check --role org-admin --resource settings --action write \
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--role-tenant alpha --target-tenant beta >/dev/null 2>&1 || true
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grep -q 'CROSS_TENANT_DENY' "$LOG" \
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&& pass "cross-tenant DENY records the tenant-boundary reason" || fail "cross-tenant reason not audited"
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# 4) no env set -> nothing written (backward compatible)
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NOLOG="$WORK/should-not-exist.jsonl"
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python3 "$RBAC" check --role org-admin --resource settings --action write >/dev/null 2>&1
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[[ ! -f "$NOLOG" ]] && pass "no audit-log env -> no write (backward compatible)" || fail "wrote audit without env"
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echo ""
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echo "===== RBAC-AUDIT SUMMARY: PASS=$PASS FAIL=$FAIL ====="
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[[ "$FAIL" -eq 0 ]] || exit 1
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