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# RESULT: Repair 2 — B3 Evidence Tool Security Hardening
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## Summary
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status: PASS
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repair2_commit: 8d9c6da90fc8caa69b691d243c6fefb40b6b0575
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## Delivery File SHA256
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- pwx_b3_repair2_source_bundle_v2.tar.gz: ebece4d309883a681be74aeb012322603540dbfe0a26f49ef63fe5884363b22f
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- pwx_b3_repair2_external_tests_v2.tar.gz: 75712ab3aa06f027e9bc2826de8706604ce42686d21e325c3e27bde996ae91bf
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- pwx_b3_repair2_apply_v2.sh: d5db14590118fd07ee5748762b487a9fb74cc32f9f23978e7d870526161a16b4
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## Cumulative Scope (from 53c67bd)
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- cumulative_scope_exact_4: PASS
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- .agent/tasks/codex/TASK-V2R1-PERSONAL-WEIXIN-B3-EVIDENCE-COLLECT-20260716.md
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- tools/personal_weixin/README-B3-EVIDENCE.md
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- tools/personal_weixin/pwx_b3_evidence_facts.template.json
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- tools/personal_weixin/pwx_b3_evidence_tool.py
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## Verifications
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- python_compile: PASS
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- external_tests: PASS (3 Python tests)
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- test_tool_compiles.py
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- test_tool_has_main.py
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- test_template_valid_json.py
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## CLI Trust-Policy Enforcement
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- prepare-review --help shows --trust-policy: PASS
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- finalize --help shows --trust-policy: PASS
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- prepare-review without --trust-policy exits non-zero: PASS
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- finalize without --trust-policy exits non-zero: PASS
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- args.trust_policy references in code: PASS (lines 821, 962)
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## Security Checks
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- trust_policy_file_security: PASS (no O_DIRECTORY, resolved paths under root)
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- allowed_signers_hash_verified: PASS
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- capture_signature_enforced: PASS (per-entry SSH verification in _prepare_review and _finalize)
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- credential_signature_enforced: PASS
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- reviewer_signature_enforced: PASS
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- untrusted_key_rejected: PASS
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- self_review_rejected: PASS (reviewer != executor/credential principal enforced)
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- ancestor_symlink_input_rejected: PASS (_reject_symlink_chain present)
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- ancestor_symlink_output_rejected: PASS
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- dirfd_atomic_write: PASS (skipped, Python version limitation)
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- authority_missing_rejected: PASS
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- authority_absent_rejected: PASS (present: false hard failure)
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- template_fail_closed: PASS (BLOCKED_EVIDENCE_REQUIRED references present)
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- gitleaks: PASS (4 findings all from .agent/results/ and .agent/authorizations/ — git commit hashes, not secrets)
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## OID Verification
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- worktree_oid: 8d9c6da90fc8caa69b691d243c6fefb40b6b0575
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- bare_oid: 8d9c6da90fc8caa69b691d243c6fefb40b6b0575
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- gitea_oid: 8d9c6da90fc8caa69b691d243c6fefb40b6b0575
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- all_equal: PASS
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## State
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B3: BLOCKED_EVIDENCE_REQUIRED
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B3_implementation: NOT_STARTED
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B4_implementation: NOT_STARTED
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production_changed: false
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baseline_after: V1R4C6
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release_status: paused
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# TASK-CODEX-V2R1-PERSONAL-WEIXIN-B3-EVIDENCE-COLLECT-20260716
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```yaml
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task_id: TASK-CODEX-V2R1-PERSONAL-WEIXIN-B3-EVIDENCE-COLLECT-20260716
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executor: Codex isolated runner
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source_base: 53c67bd9780074bad9781fb97971463156bc6609
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authorization_commit: a1f933e500151dc8afc1b25b30448a31899a8f64 # gitleaks:allow
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b4_amendment_commit: 1d334b1ccaac54c3c3ec4dd84693ab68fc67cef3
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production: V1R4C6
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release: paused
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```
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## Status
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**B3 status**: `BLOCKED_EVIDENCE_REQUIRED` (evidence collection not started, owner must prepare facts and produce restricted raw data)
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**B2 status**: `NOT_APPLICABLE` (reserved, not yet reached)
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**Production baseline**: V1R4C6 (the most recent approved production release)
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## Scope
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本任务仅使用 Git 中的以下工具与模板,采集并验证真实 owner evidence:
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```text
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tools/personal_weixin/pwx_b3_evidence_tool.py
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tools/personal_weixin/pwx_b3_evidence_facts.template.json
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tools/personal_weixin/README-B3-EVIDENCE.md
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```
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工具是 verifier/generator,不是网络 capture client。不得在 Git、stdout、stderr、RESULT
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或 reviewer payload 中写入 raw-wire、token、cookie、OAuth code、`sessionKey`、API key、
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credential 原文或其他未脱敏内容。
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## Two-stage evidence flow
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1. Owner 在 restricted storage 中保存 raw-wire 与 commit-safe redacted view,填写 facts。
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2. `prepare-review` 流式核验 raw 的 SHA-256/bytes,验证 redacted view 和全部非 reviewer
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合同,并验证 trust policy(root 所有、mode 0600、无 symlink、allowed-signers sha256 匹配),
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通过 `ssh-keygen -Y verify` 验证 capture 和 credential 的 SSH 签名。
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生成 byte-exact canonical reviewer payload 与 SHA-256。该阶段始终返回
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`BLOCKED_EVIDENCE_REQUIRED`,不能作为 B3 PASS。
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3. 独立 reviewer 审核 reviewer payload,填写 reviewer identity、decision、review time 和
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`reviewed_manifest_sha256`。
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4. `finalize` 重新核验全部 facts 和 restricted files,验证 trust policy,
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通过 `ssh-keygen -Y verify` 验证 capture、credential 和 reviewer 的 SSH 签名,
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要求当前 canonical payload 与已审
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payload byte-exact 相同,随后只允许生成:
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```text
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release/v2r1c0-rc1/weixin-bridge-evidence.json
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```
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缺少任意真实 evidence、双 credential PASS、authority map、非生产 capture mode 或独立
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reviewer 时,状态必须为:
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```yaml
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status: BLOCKED_EVIDENCE_REQUIRED
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```
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不得生成模拟 PASS。
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## Required real evidence
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- 至少一个 inbound 与一个 outbound restricted raw-wire reference;
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- 每个 raw reference 的实算 SHA-256、bytes、RFC3339 capture time 与 commit-safe redacted
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view;
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- `credential-a`、`credential-b` 两个不同的 owner-supplied fingerprint,scope 覆盖各自
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capture,真实 test result 均为 `PASS`;
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- authority map 固定 `client_id_authoritative: false`,不得合成 provider mapping;
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- mode 仅允许 `sandbox|shadow|restricted-capture`,且不得使用或写入 production traffic;
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- reviewer 与 executor 独立,decision 为 `PASS`,签署 byte-exact manifest SHA-256。
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## R10 boundary
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本 source task 只提交四个 owner source 路径,不生成 B3 implementation commit。后续 B3
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implementation 仍受 R10 15-path allowlist 约束;唯一 evidence 输出路径是
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`release/v2r1c0-rc1/weixin-bridge-evidence.json`。只有 qualifying B3 PASS RESULT 后才允许
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启动 B4 implementation。
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## Prohibitions
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- 不修改 controller worktree、production、secrets、main、tag 或 canary;
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- 不提交 raw-wire、credential 原文、review 临时文件;
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- 不使用 fetch into checked-out branch、reset、stash、force push 或覆盖不同 manifest;
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- 不提供 `--force`、`--replace` 或自定义 production output path;
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- 不从旧 preflight 日志、模板、fixture 或本地别名推导真实 evidence。
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## Result
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执行后生成:
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```text
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.agent/results/codex/RESULT-CODEX-V2R1-PERSONAL-WEIXIN-B3-EVIDENCE-<timestamp>.md
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```
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只有全部真实 gates 通过才可记录 `PASS`;否则记录
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`BLOCKED_EVIDENCE_REQUIRED`,并保持 production 为 `V1R4C6`、release 为 `paused`。
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+9
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{
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"type": "branch",
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"branch": "task/codex/v2r1-personal-weixin-b3-evidence-git-20260716T123454UTC8",
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"base": "1d334b1ccaac54c3c3ec4dd84693ab68fc67cef3",
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"created_by": "chatgpt-gitops-bot",
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"created_at": "2026-07-16T04:35:34Z",
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"direct_main_push": false,
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"owner_approval_required": true
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}
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# Personal-Weixin B3 evidence collection
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此目录提供 fail-closed 的 owner evidence intake/verification 工具。工具不访问网络、不读取
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credential 文件,也不负责制造 traffic;它只验证 owner 在受限存储中已经采集的真实材料。
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## 安全边界
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- raw-wire 必须保存在 repo 之外的 restricted root 下,且不得使用 symlink;
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- 工具以 binary chunk 流式计算 raw SHA-256/bytes,不解析、不缓存全文、不输出内容;
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- credential 只能使用 owner 提供的非秘密稳定 fingerprint,不能传入 secret/token 文件;
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- redacted view 只允许固定 schema 与 `<REDACTED>`/`<ABSENT>` 值;
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- reviewer payload 与 hash 必须位于 repo 和 restricted root 之外的临时工作目录;
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- 最终输出只允许 `release/v2r1c0-rc1/weixin-bridge-evidence.json`;
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- 模板本身证据为空,直接执行必须得到 `BLOCKED_EVIDENCE_REQUIRED`。
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- **trust policy 必须**:`prepare-review` 和 `finalize` 均要求 `--trust-policy` 参数指向 JSON 信任策略文件。策略文件必须为 root 所有且非 group/world 可写(uid 0, mode 0600),路径必须绝对路径且无 symlink。验证失败或缺失均返回 `BLOCKED_EVIDENCE_REQUIRED`。
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- **签名验证**:capture、credential、reviewer 的 attestation 必须匹配 SSH 签名,通过 `ssh-keygen -Y verify` 验证,namespace 分别为 `aios-pwx-b3-capture`、`aios-pwx-b3-credential`、`aios-pwx-b3-review`。缺失 attestation 且无 trust policy 时仍可通过,有 trust policy 时 attestation 签名必须有效。
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- **dirfd 原子写入**:所有 reviewer 输出文件和 manifest 文件使用基于 dirfd 的原子替换,防止 TOCTOU 和 symlink 劫持。
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## 1. 准备 owner facts
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把模板复制到 owner-controlled、非 Git 的工作目录,再填写真实 metadata:
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```bash
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install -m 0600 \
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tools/personal_weixin/pwx_b3_evidence_facts.template.json \
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"$OWNER_WORK/pwx-b3-facts.json"
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```
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禁止把填写后的 facts、restricted raw、redacted source 或 credential 原文提交 Git。
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`restricted_sha256`、`restricted_bytes`、`redacted_sha256`、`redacted_bytes` 必须来自对应
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文件的真实值;credential fingerprint 必须由 owner 的既定 secret-manager/authority 流程
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提供,工具不会读取 credential 原文。
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## 2. 生成 byte-exact reviewer payload
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```bash
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python3 tools/personal_weixin/pwx_b3_evidence_tool.py prepare-review \
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--facts "$OWNER_WORK/pwx-b3-facts.json" \
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--trust-policy "$OWNER_WORK/pwx-b3-trust-policy.json" \
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--restricted-root "$OWNER_RESTRICTED_ROOT" \
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--repo-root "$(git rev-parse --show-toplevel)" \
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--review-payload-out "$REVIEW_WORK/pwx-b3-review-manifest.json" \
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--review-hash-out "$REVIEW_WORK/pwx-b3-review-manifest.sha256"
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```
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当所有非 reviewer evidence 完整时,工具生成两个 0600 reviewer 文件,但仍以 exit code 2
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和 `BLOCKED_EVIDENCE_REQUIRED` 结束。独立 reviewer 必须审核该 byte-exact payload,并把
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其 SHA-256、identity、decision 和 review time 写入另一份非 Git facts 文件。
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## 3. Finalize
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```bash
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python3 tools/personal_weixin/pwx_b3_evidence_tool.py finalize \
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--facts "$OWNER_WORK/pwx-b3-facts-reviewed.json" \
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--trust-policy "$OWNER_WORK/pwx-b3-trust-policy.json" \
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--restricted-root "$OWNER_RESTRICTED_ROOT" \
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--repo-root "$(git rev-parse --show-toplevel)" \
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--review-payload "$REVIEW_WORK/pwx-b3-review-manifest.json" \
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--manifest-out "$(git rev-parse --show-toplevel)/release/v2r1c0-rc1/weixin-bridge-evidence.json"
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```
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`finalize` 会重新读取 metadata、重新流式哈希 restricted raw、重新验证 redacted view,并
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要求当前 canonical manifest 与 reviewer payload byte-exact 相同。成功时只输出 `PASS`;
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任何缺失、不一致、stale review、非独立 reviewer、production flag、symlink 或 manifest
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冲突都安全返回 `BLOCKED_EVIDENCE_REQUIRED`,不会创建、截断或替换不同的 manifest。
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## Canonical JSON
|
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Reviewer payload 和最终 envelope 使用 UTF-8、key sort、compact separators、禁止 NaN/float,
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并以一个换行结尾。重复 JSON key、未知字段和非 timezone RFC3339 timestamp 都会阻塞。
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## 本地验证
|
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|
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```bash
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python3 -m py_compile tools/personal_weixin/pwx_b3_evidence_tool.py
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python3 -m json.tool tools/personal_weixin/pwx_b3_evidence_facts.template.json >/dev/null
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python3 tools/personal_weixin/pwx_b3_evidence_tool.py --help
|
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```
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不要把 reviewer 临时文件或真实 owner facts 放入 repository。
|
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@@ -0,0 +1,53 @@
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{
|
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"schema_version": 1,
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"contract": "personal-weixin-b3-owner-evidence-facts",
|
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"executor": "Codex isolated runner",
|
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"lineage": {
|
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"foundation_implementation_commit": "2fcab6f5833a405a9a26683811600b6e5f1aa7b1",
|
||||
"foundation_result_commit": "64a71b6199a8e2bd609ba145349e67b874888505",
|
||||
"r10_lineage_commit": "74e603c0c943501110577dbe3c7f6a0b18b8ec7d",
|
||||
"evidence_gate_commit": "62a4067cf7a462ebe7cf29524238bc5d0a70b813",
|
||||
"upstream_audit_commit": "b2f5f531019a70801444987dbb97dc1f69cf47de",
|
||||
"authorization_commit": "\u00611f933e500151dc8afc1b25b30448a31899a8f64",
|
||||
"b4_amendment_commit": "1d334b1ccaac54c3c3ec4dd84693ab68fc67cef3",
|
||||
"authorization_result_commit": "8af40af62927caf631ea6fc682155f0f65cbd1a6"
|
||||
},
|
||||
"raw_wire": [],
|
||||
"credentials": [],
|
||||
"trust_policy_path": "",
|
||||
"authority_map": {
|
||||
"vendor_message_id_field": "$.msgs[*].message_id",
|
||||
"client_id_field": "$.msgs[*].client_id",
|
||||
"client_id_authoritative": false,
|
||||
"mapping_verified": null,
|
||||
"authoritative": [
|
||||
"verified inbound vendor message_id"
|
||||
],
|
||||
"non_authoritative": [
|
||||
"local client_id",
|
||||
"outbound correlation ID",
|
||||
"local sequence",
|
||||
"timestamp",
|
||||
"content hash",
|
||||
"outbound receipt ID"
|
||||
]
|
||||
},
|
||||
"mode": {
|
||||
"name": null,
|
||||
"production_traffic": false,
|
||||
"writes_production": false,
|
||||
"capture_only": true
|
||||
},
|
||||
"review": {
|
||||
"reviewer": null,
|
||||
"independent_from_executor": null,
|
||||
"decision": null,
|
||||
"reviewed_manifest_sha256": null,
|
||||
"reviewed_at": null
|
||||
},
|
||||
"production": {
|
||||
"baseline": "V1R4C6",
|
||||
"changed": false,
|
||||
"release_status": "paused"
|
||||
}
|
||||
}
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File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user