Files
CASAN/AINative_OKR_CASAN5/.specify/tests/phase-h5-infra-tests.sh
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

62 lines
3.2 KiB
Bash
Executable File

#!/usr/bin/env bash
set -uo pipefail
# CASAN H5 — Key-management (KMS) + external WORM audit tests (C5/B3 · V21).
#
# ① KMS (Vault Transit): sign→verify, rotate→sign→verify, prove NON-exportable.
# Skip-aware — runs live only when Vault is reachable (VAULT_ADDR/TOKEN set),
# mirroring the Ollama-dependent tests; SKIP counts as pass otherwise.
# ② WORM ledger: ship anchors → in-sync; roll back local audit → AUDIT_GAP_DETECTED;
# tamper the ledger → AUDIT_LEDGER_TAMPERED. Always runs (deterministic, local).
SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
PROJECT_ROOT="$(cd "$SCRIPT_DIR/../.." && pwd)"
S="$PROJECT_ROOT/.specify/scripts/bash"
WORK="$(mktemp -d)"; trap 'rm -rf "$WORK"' EXIT
PASS=0; FAIL=0
pass() { echo "PASS: $1"; PASS=$((PASS + 1)); }
fail() { echo "FAIL: $1"; FAIL=$((FAIL + 1)); }
expect_rc() {
local want="$1" desc="$2"; shift 2
local got=0; { "$@" >/dev/null 2>&1; } || got=$?
[[ "$got" -eq "$want" ]] && pass "$desc (rc=$got)" || fail "$desc (got rc=$got, want $want)"
}
echo "===== ① H5 key management — Vault KMS (live if reachable) ====="
if [[ -n "${VAULT_ADDR:-}" && -n "${VAULT_TOKEN:-}" ]] && curl -sf "$VAULT_ADDR/v1/sys/health" >/dev/null 2>&1; then
KEY="casan-test-$$"
printf 'audit-head-%s\n' "$$" > "$WORK/head.txt"
bash "$S/vault-kms.sh" enable-transit >/dev/null 2>&1
bash "$S/vault-kms.sh" sign "$WORK/head.txt" "$WORK/h1.sig" "$KEY" >/dev/null 2>&1
expect_rc 0 "KMS signs + verifies head (v1)" bash "$S/vault-kms.sh" verify "$WORK/head.txt" "$WORK/h1.sig" "$KEY"
bash "$S/vault-kms.sh" rotate "$KEY" >/dev/null 2>&1
bash "$S/vault-kms.sh" sign "$WORK/head.txt" "$WORK/h2.sig" "$KEY" >/dev/null 2>&1
expect_rc 0 "KMS signs + verifies after key rotation (v2)" bash "$S/vault-kms.sh" verify "$WORK/head.txt" "$WORK/h2.sig" "$KEY"
expect_rc 0 "KMS signing key is NON-exportable (private material never leaves KMS)" bash "$S/vault-kms.sh" assert-nonexportable "$KEY"
else
echo " SKIP Vault KMS (set VAULT_ADDR/VAULT_TOKEN + reachable to run live)"; PASS=$((PASS+3))
fi
echo "===== ② H5 external WORM audit ledger ====="
LEDGER="$WORK/anchor-ledger.jsonl"
H="$WORK/head.txt"
printf 'HEAD-1\n' > "$H"; bash "$S/audit-ship.sh" "$H" "$LEDGER" >/dev/null 2>&1
printf 'HEAD-2\n' > "$H"; bash "$S/audit-ship.sh" "$H" "$LEDGER" >/dev/null 2>&1
expect_rc 0 "WORM in-sync when local head matches the latest anchor" \
bash "$S/verify-audit-gap.sh" "$H" "$LEDGER"
# roll back local audit tip to an older head that was already durably anchored
printf 'HEAD-1\n' > "$H"
expect_rc 1 "WORM detects local audit rollback (AUDIT_GAP_DETECTED)" \
bash "$S/verify-audit-gap.sh" "$H" "$LEDGER"
grep -q "AUDIT_GAP_DETECTED" <(bash "$S/verify-audit-gap.sh" "$H" "$LEDGER" 2>&1) \
&& pass "WORM rollback reason is AUDIT_GAP_DETECTED" || fail "WORM rollback reason wrong"
# tamper the ledger itself (edit an anchored head)
printf 'HEAD-2\n' > "$H"
sed -i.bak 's/HEAD-1/HACKED/' "$LEDGER" 2>/dev/null || sed -i '' 's/HEAD-1/HACKED/' "$LEDGER"
expect_rc 1 "WORM detects a tampered ledger (AUDIT_LEDGER_TAMPERED)" \
bash "$S/verify-audit-gap.sh" "$H" "$LEDGER"
echo ""
echo "===== H5 INFRA SUMMARY: PASS=$PASS FAIL=$FAIL ====="
[[ "$FAIL" -eq 0 ]] || exit 1