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>
109 lines
3.8 KiB
Python
Executable File
109 lines
3.8 KiB
Python
Executable File
#!/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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