Files
CASAN/AINative_OKR_CASAN5/.specify/scripts/bash/worm-ledger.py
T
thanhnvandClaude Opus 4.8 86e13a26ed 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>
2026-07-04 23:16:21 +09:00

109 lines
3.8 KiB
Python
Executable File

#!/usr/bin/env python3
"""CASAN H5 — External append-only (WORM) anchor ledger (C5 / V21).
Ships the audit-chain head to an EXTERNAL append-only ledger so that deleting or
rolling back the local audit log is detectable: the durable ledger still holds
the later head. Entries are hash-linked (each anchor commits to the previous
one), so truncating or editing the ledger itself is also detectable.
This is the local MVP of WORM. Production ships each anchor to a true
write-once store (S3 Object Lock / QLDB / append-only Kafka) + trusted timestamp.
Argv:
ship <head-file> <ledger-file> [iso-timestamp]
verify <head-file> <ledger-file>
Ledger line: {"seq":N,"ts":..,"head":<hex>,"prev":<anchor|"">,"anchor":<hex>}
anchor = sha256("seq|ts|head|prev")
verify exit: 0 in-sync (OK) · 1 tamper/gap (AUDIT_LEDGER_TAMPERED | AUDIT_GAP_DETECTED)
"""
import hashlib
import json
import sys
def _anchor(seq, ts, head, prev):
return hashlib.sha256(f"{seq}|{ts}|{head}|{prev}".encode()).hexdigest()
def _read_ledger(path):
rows = []
try:
for line in open(path, encoding="utf-8"):
line = line.strip()
if line:
rows.append(json.loads(line))
except FileNotFoundError:
pass
return rows
def _read_head(path):
with open(path, encoding="utf-8") as f:
return f.read().strip()
def ship(head_file, ledger_file, ts):
head = _read_head(head_file)
rows = _read_ledger(ledger_file)
prev = rows[-1]["anchor"] if rows else ""
seq = (rows[-1]["seq"] + 1) if rows else 1
entry = {"seq": seq, "ts": ts, "head": head, "prev": prev,
"anchor": _anchor(seq, ts, head, prev)}
with open(ledger_file, "a", encoding="utf-8") as f:
f.write(json.dumps(entry) + "\n")
print(f"WORM_ANCHOR_SHIPPED seq={seq} head={head[:16]}… anchor={entry['anchor'][:16]}…")
return 0
def verify(head_file, ledger_file):
rows = _read_ledger(ledger_file)
if not rows:
sys.stderr.write("WORM_LEDGER_EMPTY (nothing shipped yet)\n")
return 1
# 1. Ledger self-integrity: recompute anchors + check the hash-link.
prev = ""
for r in rows:
if r.get("prev", "") != prev:
sys.stderr.write(f"AUDIT_LEDGER_TAMPERED seq={r.get('seq')} broken_link\n")
return 1
if _anchor(r.get("seq"), r.get("ts"), r.get("head"), prev) != r.get("anchor"):
sys.stderr.write(f"AUDIT_LEDGER_TAMPERED seq={r.get('seq')} anchor_mismatch\n")
return 1
prev = r["anchor"]
# 2. Local head vs durable ledger.
local = _read_head(head_file)
latest = rows[-1]["head"]
if local == latest:
print(f"WORM_IN_SYNC anchors={len(rows)} head={local[:16]}…")
return 0
older = [r["seq"] for r in rows[:-1] if r["head"] == local]
if older:
# Local audit tip matches an OLDER durable anchor → local was rolled back.
sys.stderr.write(
f"AUDIT_GAP_DETECTED local_head=older(seq={older[-1]}) durable_latest_seq={rows[-1]['seq']} "
f"— local audit rolled back below the durable WORM anchor\n")
return 1
sys.stderr.write(
"AUDIT_UNSHIPPED local head not yet anchored (ship it) — not a rollback\n")
return 1
def main():
if len(sys.argv) < 4:
sys.stderr.write("Usage: worm-ledger.py {ship|verify} <head-file> <ledger-file> [ts]\n")
return 64
cmd, head_file, ledger_file = sys.argv[1], sys.argv[2], sys.argv[3]
if cmd == "ship":
ts = sys.argv[4] if len(sys.argv) > 4 else __import__("datetime").datetime.utcnow().strftime("%Y-%m-%dT%H:%M:%SZ")
return ship(head_file, ledger_file, ts)
if cmd == "verify":
return verify(head_file, ledger_file)
sys.stderr.write(f"unknown command: {cmd}\n")
return 64
if __name__ == "__main__":
sys.exit(main())