533 lines
23 KiB
Python
533 lines
23 KiB
Python
#!/usr/bin/env python3
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import hashlib
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import json
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import re
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from datetime import datetime, timezone
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from pathlib import Path
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from typing import Any
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from output_review_privacy import BLOCKED_DECISION_FIELDS
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from world_class_human_evidence import validate_human_adjudication_report
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from world_class_native_permission_evidence import validate_native_permission_report
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from world_class_native_telemetry_evidence import validate_native_telemetry_report
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from world_class_provider_evidence import validate_provider_execution_report
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SCRIPT_INTERFACE = "internal-module"
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SCRIPT_INTERFACE_REASON = "Imported by world-class evidence reports to share intake validation and artifact integrity checks."
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REQUIRED_TOP_LEVEL = [
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"schema_version",
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"evidence_key",
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"template_only",
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"category",
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"source_type",
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"submitted_by",
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"submitted_at",
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"summary",
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"artifact_refs",
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"provenance",
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"privacy",
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"anti_overclaim",
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"attestation",
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]
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REQUIRED_PRIVACY_FALSE = [
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"raw_user_content_included",
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"raw_provider_prompt_included",
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"credentials_included",
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"secrets_included",
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]
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REQUIRED_ANTI_OVERCLAIM_FALSE = [
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"planned_work_counts_as_evidence",
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"metadata_fallback_counts_as_native_enforcement",
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"pending_review_counts_as_human_decision",
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"local_command_runner_counts_as_provider_model",
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]
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REQUIRED_ATTESTATION_TRUE = [
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"real_external_or_human_evidence",
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"reviewer_or_operator_identity_present",
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"artifact_refs_reviewed",
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"privacy_contract_satisfied",
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"ledger_reviewer_approved",
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]
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EXPECTED_SOURCE_TYPES = {
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"provider-holdout": "provider-output-eval",
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"human-adjudication": "blind-ab-review",
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"native-permission-enforcement": "runtime-permission-guard",
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"native-client-telemetry": "native-client-telemetry",
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}
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SHA256_RE = re.compile(r"^[0-9a-fA-F]{64}$")
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SUBMITTED_AT_RE = re.compile(r"^\d{4}-\d{2}-\d{2}(?:T\d{2}:\d{2}:\d{2}Z)?$")
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DISALLOWED_REAL_ARTIFACTS = {"reports/telemetry_events.jsonl"}
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REQUIRED_REAL_ARTIFACT_PATHS = {
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"provider-holdout": {"reports/output_execution_runs.json"},
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"human-adjudication": {
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"reports/output_review_adjudication.json",
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"reports/output_review_decisions.json",
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},
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"native-permission-enforcement": {
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"reports/runtime_permission_probes.json",
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"reports/install_simulation.json",
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},
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"native-client-telemetry": {
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"reports/adoption_drift_report.json",
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"reports/telemetry_hook_recipes.json",
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},
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}
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EXPECTED_REAL_ARTIFACT_KINDS = {
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"provider-holdout": {
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"reports/output_execution_runs.json": "aggregate-report",
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},
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"human-adjudication": {
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"reports/output_review_adjudication.json": "adjudication-report",
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"reports/output_review_decisions.json": "review-decisions",
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},
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"native-permission-enforcement": {
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"reports/runtime_permission_probes.json": "runtime-probe-report",
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"reports/install_simulation.json": "installer-enforcement-report",
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},
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"native-client-telemetry": {
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"reports/adoption_drift_report.json": "adoption-drift-report",
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"reports/telemetry_hook_recipes.json": "hook-recipes",
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},
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}
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PLACEHOLDER_FRAGMENTS = (
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"YYYY-MM-DD",
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"name or team handle",
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"operator with provider credentials",
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"human reviewer",
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"target client or installer integrator",
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"Browser/Chrome/IDE/provider client integrator",
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"Browser/Chrome/IDE/provider client",
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"openai|claude|generic|vscode|other",
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"client or installer component",
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"/local/path/not/committed",
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)
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FORBIDDEN_REAL_SUBMISSION_FIELDS = BLOCKED_DECISION_FIELDS
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def load_json(path: Path) -> dict[str, Any]:
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if not path.exists():
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return {}
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try:
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payload = json.loads(path.read_text(encoding="utf-8"))
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except json.JSONDecodeError:
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return {}
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return payload if isinstance(payload, dict) else {}
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def load_json_with_status(path: Path) -> tuple[dict[str, Any], str]:
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if not path.exists():
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return {}, "missing"
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try:
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payload = json.loads(path.read_text(encoding="utf-8"))
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except json.JSONDecodeError:
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return {}, "invalid-json"
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if not isinstance(payload, dict):
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return {}, "invalid-json"
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return payload, "present"
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def rel_path(path: Path, root: Path) -> str:
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try:
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return str(path.resolve().relative_to(root.resolve()))
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except ValueError:
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return str(path.resolve())
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def add_error(errors: list[str], condition: bool, message: str) -> None:
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if not condition:
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errors.append(message)
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def has_placeholder_text(value: Any) -> bool:
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text = str(value or "").strip()
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if not text:
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return False
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lowered = text.lower()
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return any(fragment.lower() in lowered for fragment in PLACEHOLDER_FRAGMENTS)
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def require_real_text(errors: list[str], value: Any, field: str) -> None:
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text = str(value or "").strip()
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add_error(errors, bool(text), f"{field} is required")
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add_error(errors, not has_placeholder_text(text), f"{field} must not use template placeholder text")
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def parse_audit_timestamp(value: Any) -> datetime | None:
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text = str(value or "").strip()
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if not SUBMITTED_AT_RE.match(text):
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return None
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if "T" in text:
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return datetime.fromisoformat(text.replace("Z", "+00:00")).astimezone(timezone.utc)
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return datetime.fromisoformat(text).replace(tzinfo=timezone.utc)
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def forbidden_submission_field_paths(value: Any, prefix: str = "$") -> list[str]:
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found: list[str] = []
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if isinstance(value, dict):
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for key, child in value.items():
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key_text = str(key)
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child_path = f"{prefix}.{key_text}"
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if key_text.strip().lower() in FORBIDDEN_REAL_SUBMISSION_FIELDS:
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found.append(child_path)
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found.extend(forbidden_submission_field_paths(child, child_path))
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elif isinstance(value, list):
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for index, child in enumerate(value):
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found.extend(forbidden_submission_field_paths(child, f"{prefix}[{index}]"))
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return found
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def validate_real_submission_file_identity(
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payload: dict[str, Any],
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errors: list[str],
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*,
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path: Path,
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template_expected: bool,
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) -> None:
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if template_expected:
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return
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evidence_key = str(payload.get("evidence_key", "")).strip()
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expected_name = f"{evidence_key}.json"
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add_error(
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errors,
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path.name == expected_name,
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f"real submission filename must be {expected_name}",
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)
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def validate_real_submission_privacy_fields(
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payload: dict[str, Any],
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errors: list[str],
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*,
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template_expected: bool,
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) -> None:
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if template_expected:
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return
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blocked_paths = forbidden_submission_field_paths(payload)
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add_error(
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errors,
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not blocked_paths,
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"real submission must not include raw content, credential, secret, token, prompt, output, transcript, message, or answer-key fields: "
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+ ", ".join(blocked_paths[:8]),
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)
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def sha256_file(path: Path) -> str:
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digest = hashlib.sha256()
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with path.open("rb") as handle:
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for chunk in iter(lambda: handle.read(1024 * 1024), b""):
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digest.update(chunk)
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return digest.hexdigest()
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def resolve_artifact_path(raw_path: str, root: Path) -> tuple[Path | None, str | None]:
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text = raw_path.strip()
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if any(token in text for token in ("<", ">", "*", "?")):
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return None, "artifact_refs path must be concrete, not a placeholder or glob"
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candidate = Path(text)
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if candidate.is_absolute():
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return None, "artifact_refs path must be relative to the skill directory"
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if ".." in candidate.parts:
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return None, "artifact_refs path must not escape the skill directory"
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resolved = (root / candidate).resolve()
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try:
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resolved.relative_to(root.resolve())
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except ValueError:
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return None, "artifact_refs path must stay inside the skill directory"
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return resolved, None
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def validate_artifact_refs(
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payload: dict[str, Any],
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errors: list[str],
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*,
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root: Path,
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template_expected: bool,
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) -> dict[str, int]:
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refs = payload.get("artifact_refs")
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add_error(errors, isinstance(refs, list) and len(refs) > 0, "artifact_refs must contain at least one reference")
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evidence_key = str(payload.get("evidence_key", ""))
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required_paths = REQUIRED_REAL_ARTIFACT_PATHS.get(evidence_key, set())
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expected_kinds = EXPECTED_REAL_ARTIFACT_KINDS.get(evidence_key, {})
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observed_paths: set[str] = set()
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seen_artifact_paths: set[str] = set()
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stats = {
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"artifact_ref_count": len(refs) if isinstance(refs, list) else 0,
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"artifact_existing_count": 0,
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"artifact_sha256_verified_count": 0,
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"required_artifact_count": len(required_paths) if not template_expected else 0,
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"required_artifact_verified_count": 0,
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}
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if not isinstance(refs, list):
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return stats
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for index, ref in enumerate(refs):
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if not isinstance(ref, dict):
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errors.append(f"artifact_refs[{index}] must be an object")
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continue
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path_text = str(ref.get("path", "")).strip()
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add_error(errors, bool(path_text), f"artifact_refs[{index}].path is required")
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add_error(errors, bool(str(ref.get("kind", "")).strip()), f"artifact_refs[{index}].kind is required")
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add_error(errors, ref.get("contains_raw_content") is False, f"artifact_refs[{index}] must not contain raw content")
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if template_expected or not path_text:
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continue
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candidate = Path(path_text)
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if not candidate.is_absolute() and ".." not in candidate.parts and not any(
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token in path_text for token in ("<", ">", "*", "?")
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):
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observed_paths.add(candidate.as_posix())
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resolved, path_error = resolve_artifact_path(path_text, root)
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if path_error:
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errors.append(f"artifact_refs[{index}].path {path_error}")
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continue
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rel = rel_path(resolved, root)
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add_error(
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errors,
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rel not in seen_artifact_paths,
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f"artifact_refs[{index}].path must not duplicate another artifact reference",
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)
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seen_artifact_paths.add(rel)
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if rel in DISALLOWED_REAL_ARTIFACTS:
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errors.append(f"artifact_refs[{index}].path must not reference raw local telemetry logs")
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expected_kind = expected_kinds.get(rel)
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if expected_kind:
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observed_kind = str(ref.get("kind", "")).strip()
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add_error(
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errors,
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observed_kind == expected_kind,
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f"artifact_refs[{index}].kind must be {expected_kind} for {rel}",
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)
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if not resolved.exists() or not resolved.is_file():
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errors.append(f"artifact_refs[{index}].path does not exist as a local file")
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continue
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stats["artifact_existing_count"] += 1
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declared = str(ref.get("sha256", "")).strip()
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if not declared:
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errors.append(f"artifact_refs[{index}].sha256 is required for a real submission")
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continue
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if not SHA256_RE.match(declared):
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errors.append(f"artifact_refs[{index}].sha256 must be a 64-character hex digest")
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continue
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actual = sha256_file(resolved)
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if actual.lower() != declared.lower():
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errors.append(f"artifact_refs[{index}].sha256 does not match local artifact")
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continue
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stats["artifact_sha256_verified_count"] += 1
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if rel in required_paths:
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stats["required_artifact_verified_count"] += 1
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if not template_expected and required_paths:
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missing_required = sorted(required_paths - observed_paths)
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for path in missing_required:
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errors.append(f"artifact_refs must include required evidence artifact {path}")
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if not missing_required and stats["required_artifact_verified_count"] < len(required_paths):
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errors.append("all required evidence artifacts must have verified sha256 digests")
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return stats
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def artifact_ref_path_map(payload: dict[str, Any], root: Path) -> dict[str, Path]:
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refs = payload.get("artifact_refs", [])
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if not isinstance(refs, list):
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return {}
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paths: dict[str, Path] = {}
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for ref in refs:
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if not isinstance(ref, dict):
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continue
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path_text = str(ref.get("path", "")).strip()
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if not path_text:
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continue
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resolved, path_error = resolve_artifact_path(path_text, root)
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if path_error or resolved is None:
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continue
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paths[rel_path(resolved, root)] = resolved
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return paths
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def validate_provider_holdout_artifacts(payload: dict[str, Any], errors: list[str], root: Path) -> None:
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paths = artifact_ref_path_map(payload, root)
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execution = load_json(paths.get("reports/output_execution_runs.json", root / "__missing__"))
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if not execution:
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return
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provenance = payload.get("provenance", {}) if isinstance(payload.get("provenance", {}), dict) else {}
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validate_provider_execution_report(execution, provenance, errors)
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def validate_human_adjudication_artifacts(payload: dict[str, Any], errors: list[str], root: Path) -> None:
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paths = artifact_ref_path_map(payload, root)
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adjudication = load_json(paths.get("reports/output_review_adjudication.json", root / "__missing__"))
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decisions = load_json(paths.get("reports/output_review_decisions.json", root / "__missing__"))
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if not adjudication or not decisions:
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return
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provenance = payload.get("provenance", {}) if isinstance(payload.get("provenance", {}), dict) else {}
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validate_human_adjudication_report(adjudication, decisions, provenance, errors)
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def validate_native_permission_artifacts(payload: dict[str, Any], errors: list[str], root: Path) -> None:
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paths = artifact_ref_path_map(payload, root)
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probes = load_json(paths.get("reports/runtime_permission_probes.json", root / "__missing__"))
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install = load_json(paths.get("reports/install_simulation.json", root / "__missing__"))
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if probes:
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validate_native_permission_report(probes, install, errors)
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def validate_native_client_telemetry_artifacts(payload: dict[str, Any], errors: list[str], root: Path) -> None:
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paths = artifact_ref_path_map(payload, root)
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adoption = load_json(paths.get("reports/adoption_drift_report.json", root / "__missing__"))
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recipes = load_json(paths.get("reports/telemetry_hook_recipes.json", root / "__missing__"))
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validate_native_telemetry_report(adoption, recipes, errors)
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def validate_real_artifact_payloads(payload: dict[str, Any], errors: list[str], root: Path, template_expected: bool) -> None:
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if template_expected:
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return
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evidence_key = str(payload.get("evidence_key", ""))
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if evidence_key == "provider-holdout":
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validate_provider_holdout_artifacts(payload, errors, root)
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elif evidence_key == "human-adjudication":
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validate_human_adjudication_artifacts(payload, errors, root)
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elif evidence_key == "native-permission-enforcement":
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validate_native_permission_artifacts(payload, errors, root)
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elif evidence_key == "native-client-telemetry":
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validate_native_client_telemetry_artifacts(payload, errors, root)
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def validate_evidence_specific(payload: dict[str, Any], errors: list[str]) -> None:
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key = str(payload.get("evidence_key", ""))
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template_expected = payload.get("template_only") is True
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provenance = payload.get("provenance", {}) if isinstance(payload.get("provenance", {}), dict) else {}
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if key == "provider-holdout":
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add_error(errors, bool(str(provenance.get("provider", "")).strip()), "provider-holdout provenance.provider is required")
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add_error(errors, bool(str(provenance.get("model", "")).strip()), "provider-holdout provenance.model is required")
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add_error(
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errors,
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provenance.get("credential_material_committed") is False,
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"provider-holdout must attest credential_material_committed is false",
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)
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elif key == "human-adjudication":
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add_error(errors, bool(str(provenance.get("reviewer", "")).strip()), "human-adjudication provenance.reviewer is required")
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if not template_expected:
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require_real_text(errors, provenance.get("reviewer", ""), "human-adjudication provenance.reviewer")
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add_error(
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errors,
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provenance.get("answer_key_opened_after_decisions") is True,
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"human-adjudication must attest answer_key_opened_after_decisions is true",
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)
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elif key == "native-permission-enforcement":
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add_error(errors, bool(str(provenance.get("target", "")).strip()), "native-permission-enforcement provenance.target is required")
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if not template_expected:
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require_real_text(errors, provenance.get("target", ""), "native-permission-enforcement provenance.target")
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add_error(
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errors,
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bool(str(provenance.get("guard_location", "")).strip()),
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"native-permission-enforcement provenance.guard_location is required",
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)
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if not template_expected:
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require_real_text(
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errors,
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provenance.get("guard_location", ""),
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"native-permission-enforcement provenance.guard_location",
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)
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add_error(
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errors,
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str(provenance.get("guard_scope", "")).strip()
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in {"target-client-native", "external-installer-runtime-guard"},
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"native-permission-enforcement provenance.guard_scope must be target-client-native or external-installer-runtime-guard",
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)
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add_error(
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errors,
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provenance.get("guard_blocks_undeclared_capability") is True,
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"native-permission-enforcement must attest guard_blocks_undeclared_capability is true",
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)
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add_error(
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errors,
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provenance.get("metadata_fallback_retained_for_other_targets") is True,
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"native-permission-enforcement must retain metadata fallback for non-native targets",
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)
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elif key == "native-client-telemetry":
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add_error(errors, bool(str(provenance.get("client", "")).strip()), "native-client-telemetry provenance.client is required")
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if not template_expected:
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require_real_text(errors, provenance.get("client", ""), "native-client-telemetry provenance.client")
|
|
if str(provenance.get("native_host_manifest", "")).strip():
|
|
require_real_text(
|
|
errors,
|
|
provenance.get("native_host_manifest", ""),
|
|
"native-client-telemetry provenance.native_host_manifest",
|
|
)
|
|
add_error(errors, provenance.get("event_source") == "external", "native-client-telemetry event_source must be external")
|
|
add_error(errors, provenance.get("metadata_only") is True, "native-client-telemetry must be metadata_only")
|
|
|
|
|
|
def validate_payload(
|
|
payload: dict[str, Any],
|
|
entry: dict[str, Any],
|
|
*,
|
|
path: Path,
|
|
root: Path,
|
|
template_expected: bool,
|
|
) -> dict[str, Any]:
|
|
errors: list[str] = []
|
|
for key in REQUIRED_TOP_LEVEL:
|
|
add_error(errors, key in payload, f"missing {key}")
|
|
evidence_key = str(entry.get("key", ""))
|
|
add_error(errors, payload.get("schema_version") == "1.0", "schema_version must be 1.0")
|
|
add_error(errors, payload.get("evidence_key") == evidence_key, f"evidence_key must be {evidence_key}")
|
|
add_error(errors, payload.get("template_only") is template_expected, f"template_only must be {str(template_expected).lower()}")
|
|
add_error(errors, payload.get("category") == entry.get("category"), f"category must be {entry.get('category')}")
|
|
add_error(
|
|
errors,
|
|
payload.get("source_type") == EXPECTED_SOURCE_TYPES.get(evidence_key),
|
|
f"source_type must be {EXPECTED_SOURCE_TYPES.get(evidence_key)}",
|
|
)
|
|
add_error(errors, bool(str(payload.get("submitted_by", "")).strip()), "submitted_by is required")
|
|
add_error(errors, bool(str(payload.get("submitted_at", "")).strip()), "submitted_at is required")
|
|
add_error(errors, bool(str(payload.get("summary", "")).strip()), "summary is required")
|
|
if not template_expected:
|
|
validate_real_submission_file_identity(payload, errors, path=path, template_expected=template_expected)
|
|
validate_real_submission_privacy_fields(payload, errors, template_expected=template_expected)
|
|
require_real_text(errors, payload.get("submitted_by", ""), "submitted_by")
|
|
add_error(
|
|
errors,
|
|
bool(SUBMITTED_AT_RE.match(str(payload.get("submitted_at", "")).strip())),
|
|
"submitted_at must use YYYY-MM-DD or YYYY-MM-DDTHH:MM:SSZ",
|
|
)
|
|
artifact_integrity = validate_artifact_refs(payload, errors, root=root, template_expected=template_expected)
|
|
privacy = payload.get("privacy", {}) if isinstance(payload.get("privacy", {}), dict) else {}
|
|
for key in REQUIRED_PRIVACY_FALSE:
|
|
add_error(errors, privacy.get(key) is False, f"privacy.{key} must be false")
|
|
anti_overclaim = payload.get("anti_overclaim", {}) if isinstance(payload.get("anti_overclaim", {}), dict) else {}
|
|
for key in REQUIRED_ANTI_OVERCLAIM_FALSE:
|
|
add_error(errors, anti_overclaim.get(key) is False, f"anti_overclaim.{key} must be false")
|
|
validate_evidence_specific(payload, errors)
|
|
attestation = payload.get("attestation", {}) if isinstance(payload.get("attestation", {}), dict) else {}
|
|
if not template_expected:
|
|
for key in REQUIRED_ATTESTATION_TRUE:
|
|
add_error(errors, attestation.get(key) is True, f"attestation.{key} must be true for a real submission")
|
|
ledger_reviewer = str(attestation.get("ledger_reviewer", "")).strip()
|
|
submitted_by = str(payload.get("submitted_by", "")).strip()
|
|
require_real_text(errors, ledger_reviewer, "attestation.ledger_reviewer")
|
|
add_error(
|
|
errors,
|
|
bool(SUBMITTED_AT_RE.match(str(attestation.get("ledger_reviewed_at", "")).strip())),
|
|
"attestation.ledger_reviewed_at must use YYYY-MM-DD or YYYY-MM-DDTHH:MM:SSZ",
|
|
)
|
|
add_error(
|
|
errors,
|
|
bool(ledger_reviewer and submitted_by and ledger_reviewer.casefold() != submitted_by.casefold()),
|
|
"attestation.ledger_reviewer must be different from submitted_by",
|
|
)
|
|
submitted_at = parse_audit_timestamp(payload.get("submitted_at"))
|
|
ledger_reviewed_at = parse_audit_timestamp(attestation.get("ledger_reviewed_at"))
|
|
add_error(
|
|
errors,
|
|
bool(submitted_at and ledger_reviewed_at and ledger_reviewed_at >= submitted_at),
|
|
"attestation.ledger_reviewed_at must be at or after submitted_at",
|
|
)
|
|
validate_real_artifact_payloads(payload, errors, root, template_expected)
|
|
return {
|
|
"path": rel_path(path, root),
|
|
"evidence_key": evidence_key,
|
|
"status": "pass" if not errors else "fail",
|
|
"template_only": template_expected,
|
|
"artifact_integrity": artifact_integrity,
|
|
"errors": errors,
|
|
}
|