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| Author | SHA1 | Date | |
|---|---|---|---|
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8d9c6da90f | ||
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+135
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# RESULT-CODEX-V2R1-PERSONAL-WEIXIN-B3-REPAIR3-GATE0-20260717T214100UTC8
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```yaml
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result_scope: RESULT-only independent review
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review_outcome: PASS
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repair3_state: PREPARED_NOT_ACCEPTED
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openclaw_gate0: PASS
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implementation_commit: e110cda9968cadc5c7b7179ec5003b05aad11ce4
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implementation_parent: 8d9c6da90fc8caa69b691d243c6fefb40b6b0575
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implementation_branch: patch/codex/v2r1-personal-weixin-b3-repair3-gate0-20260717T203000UTC8
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force_push_detected: false
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runner_recovered: NO
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baseline: V1R4C6
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release: paused
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production_release: NOT_STARTED
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real_b3: NOT_STARTED
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b4: NOT_STARTED
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merge: NOT_STARTED
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staging: NOT_STARTED
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canary: NOT_STARTED
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production: NOT_STARTED
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```
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## 结论
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Personal-Weixin Repair 3 候选实现通过 OpenClaw Gate 0 与独立 RESULT-only 审查。该结论只确认
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候选提交的 exact-4 范围、安全合同、测试证据、Gitleaks 和三方 OID;不等于真实 B3 Evidence
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PASS,不授权 B4、合并、staging、Canary 或生产发布。
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保持:
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```text
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RUNNER_RECOVERED=NO
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B3_REPAIR3=PREPARED_NOT_ACCEPTED
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BASELINE=V1R4C6
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RELEASE=paused
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PRODUCTION_RELEASE=NOT_STARTED
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```
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## 范围与 lineage
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候选 `e110cda9968cadc5c7b7179ec5003b05aad11ce4` 是洁净 base
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`8d9c6da90fc8caa69b691d243c6fefb40b6b0575` 的单一 append-only 子提交。变更精确限制为:
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```text
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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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```
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未检测到 amend、reset、rebase 或 force push;implementation worktree 在提交、复测和推送后均
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clean。
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## 安全合同审查
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- `prepare-review`、`finalize` 强制 `--trust-policy`;
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- capture、credential、reviewer 的 attestation、signature、principal 全部必填,三类
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`ssh-keygen -Y verify` 均实际进入业务路径;
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- policy 与 allowed-signers 采用绝对路径、UID 0、`mode & 0022 == 0`、逐级 no-follow dirfd
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检查,并重算 allowed-signers SHA-256;
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- namespace 精确固定为 `aios-pwx-b3-capture`、`aios-pwx-b3-credential`、
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`aios-pwx-b3-review`;principal 来自 facts/attestation,namespace 只来自 policy;
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- reviewer 与 executor、全部 capture/credential principal 隔离,签署 byte-exact manifest
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SHA-256,时间不早于所有 capture/test;
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- inbound vendor message ID 和 client ID 均要求严格 `present: true`;missing、`false`、
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`null`、`<ABSENT>` fail-closed,`client_id` 永远非权威;
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- 输入原始绝对路径通过 no-follow dirfd component walk;输出使用 parent dirfd、
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`O_DIRECTORY|O_NOFOLLOW`、inode/device 复核、dirfd temp、fsync 与原子发布;
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- 默认模板保持空证据并 fail-closed;README 不存在 unsigned/no-policy 降级路径;
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- 所有负向接口为 exit code `2`、stdout 精确 `BLOCKED_EVIDENCE_REQUIRED\n`、stderr 单行稳定
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error code,且无外部命令输出或 traceback。
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## 测试与扫描
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Gate 0 前、OpenClaw Gate 0 内及 Gate 0 后均执行 Repair 3 真实签名 harness。最终 post-gate
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结果:
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```text
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REPAIR3_SECURITY_TESTS=PASS
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REAL_SSH_SIGNATURES=capture,credential,reviewer
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DIRFD_ATOMIC_WRITE=PASS
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NEGATIVE_CASES=policy_required,digest,namespace,policy_signer_owner_mode_symlink,
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wrong_signer,wrong_principal,self_review,principal_conflict,stale_review,
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authority_missing_false_null_absent,ancestor_and_leaf_symlink_input_output,
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template_fail_closed
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```
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每个负向同时断言:exit `2`、精确 blocked stdout、单行稳定 stderr code、无意外输出。
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其他最终验证:
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```text
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python compile: PASS (173 tracked Python files)
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shell syntax: PASS (42 tracked shell files)
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JSON parse: PASS
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git diff --check: PASS
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unittest: PASS (26 tests)
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full pytest: PASS (314 passed, 34 subtests passed)
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Gitleaks: PASS (1 implementation commit scanned, no leaks found)
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exact-4 audit: PASS
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```
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## OpenClaw Gate 0
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持久 gate 文件:
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```text
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/var/lib/aios/openclaw-home/.openclaw/workspace/aios-supervision/20260717-runner-repair3/OPENCLAW_GATE0.json
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```
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该文件以 `status=PASS` 绑定 candidate/base、single-parent、exact-4、clean worktree、无 force
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push、真实 SSH 签名测试、Python/JSON/diff/Gitleaks 与全部 mandatory security properties。
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## 三方 OID
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```text
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WORKTREE_OID=e110cda9968cadc5c7b7179ec5003b05aad11ce4
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BARE_OID=e110cda9968cadc5c7b7179ec5003b05aad11ce4
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GITEA_OID=e110cda9968cadc5c7b7179ec5003b05aad11ce4
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OID_TRIPLET=PASS
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```
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## Track A 并行状态
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Runner adapter 仍被 OpenClaw 判定为 `BLOCKED`:live host 不存在
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`/usr/libexec/aios-spark-runner/secret-ref-probe`,无法形成完整 live
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`SECRET_PROVIDER_CONTRACT`。因此未创建 adapter branch,未修改受保护提交
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`bbd27cf06acf1f589eef291eab54d4b127aa3aea`,`RUNNER_RECOVERED=NO`。
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## 后续门禁
|
||||
|
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本 RESULT 通过后只允许开始真实 B3 Evidence intake。真实 capture/credential/reviewer evidence
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任一缺失时必须保持 `BLOCKED_EVIDENCE_REQUIRED`;只有真实 B3 独立 PASS 后才允许 B4。B4、
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主线合并、staging、Canary 和生产仍未开始。
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@@ -1,35 +1,138 @@
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# V2R1 Personal Weixin B3 Evidence Collection
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# TASK-CODEX-V2R1-PERSONAL-WEIXIN-B3-EVIDENCE-COLLECT-20260716
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|
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## Overview
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||||
This task implements B3 (Burden-3) evidence collection and validation for the OpenClaw Personal WeChat messaging pipeline, with comprehensive security hardening.
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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
|
||||
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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||||
|
||||
## Worktree
|
||||
- **Path:** `/data/aios-gitops/worktrees/openclaw/TASK-OPENCLAW-V2R1-PERSONAL-WEIXIN-B3-EVIDENCE-HARDEN-20260716T133000UTC8`
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||||
- **Branch:** `patch/openclaw/v2r1-personal-weixin-b3-evidence-hardening-20260716T133000UTC8`
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## Status
|
||||
|
||||
## Files Modified
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1. `tools/personal_weixin/pwx_b3_evidence_tool.py` — Security hardened tool (ancestor symlink check, dirfd atomic writes, trust policy, SSH verify, authority hard fail, self-review rejection)
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2. `tools/personal_weixin/pwx_b3_evidence_facts.template.json` — Updated with `present` field default to `true`
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3. `tools/personal_weixin/README-B3-EVIDENCE.md` — Documentation of all security features
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||||
4. `.agent/tasks/codex/TASK-V2R1-PERSONAL-WEIXIN-B3-EVIDENCE-COLLECT-20260716.md` — This task file
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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)
|
||||
**Repair 3**: `PREPARED_NOT_ACCEPTED`;只有 `OPENCLAW_GATE0=PASS` 后才允许复测、推送、OID 与 RESULT-only 审查。
|
||||
|
||||
## Security Hardening Applied
|
||||
1. **Ancestor Symlink Path Escape Prevention** (`_reject_symlink_chain()`)
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||||
2. **Dirfd Atomic Writes** (`_open_parent_dirfd()`, `_write_via_dirfd()`)
|
||||
3. **External Trust Policy** (`--trust-policy` with strict permission and schema validation)
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||||
4. **SSH Signature Verification** (`ssh-keygen -Y verify`)
|
||||
5. **Authority Hard Fail** (`present: false` or missing)
|
||||
6. **Self-Review Rejection** (reviewer != capture/credential)
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||||
7. **Updated Template, README, and Task Files**
|
||||
## Scope
|
||||
|
||||
## Verification
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||||
- Python compilation: `python3 -m py_compile tools/personal_weixin/pwx_b3_evidence_tool.py` — PASS
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||||
- Gitleaks scan: `gitleaks detect` — PASS
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||||
- Execution tests: Pending
|
||||
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:
|
||||
|
||||
## Next Steps
|
||||
- Create PoC test directory for security test scenarios
|
||||
- Run security tests: ancestor symlink escape, unsigned raw, self-signed key, arbitrary fingerprint, self-review, authority missing/false
|
||||
- Amend commit with `fix(openclaw): harden B3 evidence trust and path boundaries`
|
||||
- Push to gitea remote
|
||||
- Create result branch and RESULT file
|
||||
```text
|
||||
tools/personal_weixin/pwx_b3_evidence_tool.py
|
||||
tools/personal_weixin/pwx_b3_evidence_facts.template.json
|
||||
tools/personal_weixin/README-B3-EVIDENCE.md
|
||||
```
|
||||
|
||||
工具是 verifier/generator,不是网络 capture client。不得在 Git、stdout、stderr、RESULT
|
||||
或 reviewer payload 中写入 raw-wire、token、cookie、OAuth code、`sessionKey`、API key、
|
||||
credential 原文或其他未脱敏内容。
|
||||
|
||||
## Two-stage evidence flow
|
||||
|
||||
1. Owner 在 restricted storage 中保存 raw-wire 与 commit-safe redacted view,填写 facts。
|
||||
2. `prepare-review` 流式核验 raw 的 SHA-256/bytes,验证 redacted view 和全部非 reviewer
|
||||
合同,并验证 trust policy(root 所有、`mode & 0022 == 0`、无 symlink、allowed-signers sha256 匹配),
|
||||
通过固定 `/usr/bin/ssh-keygen -Y verify`、最小环境和固定超时验证每条 capture 和
|
||||
credential 的 SSH 签名。capture/credential 的 attestation、signature、principal 均为必填,
|
||||
principal 来自 facts 与 attestation,namespace 只能来自 policy。
|
||||
生成 byte-exact canonical reviewer payload 与 SHA-256。该阶段始终返回
|
||||
`BLOCKED_EVIDENCE_REQUIRED`,不能作为 B3 PASS。
|
||||
3. 独立 reviewer 审核 reviewer payload,填写 reviewer identity、decision、review time 和
|
||||
`reviewed_manifest_sha256`。
|
||||
4. `finalize` 重新核验全部 facts 和 restricted files,验证 trust policy,
|
||||
通过 `ssh-keygen -Y verify` 验证 capture、credential 和 reviewer 的 SSH 签名,
|
||||
要求当前 canonical payload 与已审
|
||||
payload byte-exact 相同,随后只允许生成:
|
||||
|
||||
```text
|
||||
release/v2r1c0-rc1/weixin-bridge-evidence.json
|
||||
```
|
||||
|
||||
缺少任意真实 evidence、双 credential PASS、authority map、非生产 capture mode 或独立
|
||||
reviewer 时,状态必须为:
|
||||
|
||||
```yaml
|
||||
status: BLOCKED_EVIDENCE_REQUIRED
|
||||
```
|
||||
|
||||
不得生成模拟 PASS。
|
||||
|
||||
## Repair 3 trust contract
|
||||
|
||||
- trust policy 与三类 allowed-signers 必须使用原始绝对路径;任何 open/normalize 前逐级
|
||||
`lstat`,拒绝 symlink,要求 UID 0 且 `mode & 0022 == 0`;allowed-signers SHA-256 必须由
|
||||
安全读取的真实 bytes 重算匹配。
|
||||
- namespace 必须分别精确为 `aios-pwx-b3-capture`、`aios-pwx-b3-credential`、
|
||||
`aios-pwx-b3-review`,不得使用 prefix 或 facts 提供的 namespace。
|
||||
- reviewer identity/principal 必须相同,并与 executor、全部 capture principal、全部 credential
|
||||
principal 不同;reviewer attestation 必须签署 byte-exact manifest SHA-256,且 `reviewed_at`
|
||||
不得早于任一 capture `captured_at` 或 credential `tested_at`。
|
||||
- inbound redacted view 的 vendor message ID 与 client ID 两个路径都必须是严格 boolean
|
||||
`present: true`;missing、`false`、`null`、string true 与 `<ABSENT>` 全部 fail-closed。
|
||||
`client_id_authoritative` 永远为 `false`,不得参与 authority 决策。
|
||||
- reviewer payload、hash 与最终 manifest 均通过 parent dirfd、`O_DIRECTORY|O_NOFOLLOW`、
|
||||
inode/device 复核、同目录临时文件、file fsync、dirfd 原子发布和 directory fsync 写入;输入和
|
||||
输出任一祖先 symlink 都必须阻塞。
|
||||
- 所有负向结果必须同时满足:exit code `2`、stdout 精确
|
||||
`BLOCKED_EVIDENCE_REQUIRED\n`、stderr 恰好一行稳定 error code,且没有 traceback、
|
||||
`ssh-keygen` 输出或其他意外输出。
|
||||
|
||||
Gate 0 前的候选测试矩阵必须包含:真实三 namespace 正向 SSH 签名;wrong signer;wrong
|
||||
principal;self-review;authority missing/false/null/`<ABSENT>`;输入和输出 ancestor symlink;
|
||||
dirfd 原子写;默认空模板 fail-closed。测试材料只允许位于 `/tmp` 或 owner restricted storage,
|
||||
不得形成第五个 tracked path。
|
||||
|
||||
## Repair 3 candidate verification(不构成 Gate 0 PASS)
|
||||
|
||||
2026-07-17 在隔离 worktree 以 UID 0 使用 `/tmp/repair3_security_tests.py` 通过真实
|
||||
`ssh-keygen` 生成、签名和验证三类 namespace;正向 finalize 与 dirfd 原子写均 PASS。负向矩阵
|
||||
覆盖 required policy、digest/namespace、policy/signer owner/mode/symlink、wrong signer、wrong
|
||||
principal、self-review、principal conflict、stale review、authority missing/false/null/`<ABSENT>`、
|
||||
input/output ancestor/leaf symlink 和默认模板 fail-closed;每个负向同时断言 exit `2`、精确
|
||||
stdout、单行稳定 stderr code 与无意外输出。
|
||||
|
||||
同一候选还通过:173 个 tracked Python 文件 compile、42 个 tracked shell 文件 `bash -n`、
|
||||
模板 JSON parse、`git diff --check`、26 个 unittest,以及全仓 pytest `314 passed, 34 subtests
|
||||
passed`。该记录只证明候选准备度;仍保持 `B3_REPAIR3=PREPARED_NOT_ACCEPTED`,必须由 OpenClaw
|
||||
Gate 0 独立复核后才能推送。
|
||||
|
||||
## Required real evidence
|
||||
|
||||
- 至少一个 inbound 与一个 outbound restricted raw-wire reference;
|
||||
- 每个 raw reference 的实算 SHA-256、bytes、RFC3339 capture time 与 commit-safe redacted
|
||||
view;
|
||||
- `credential-a`、`credential-b` 两个不同的 owner-supplied fingerprint,scope 覆盖各自
|
||||
capture,真实 test result 均为 `PASS`;
|
||||
- authority map 固定 `client_id_authoritative: false`,不得合成 provider mapping;
|
||||
- mode 仅允许 `sandbox|shadow|restricted-capture`,且不得使用或写入 production traffic;
|
||||
- reviewer 与 executor 独立,decision 为 `PASS`,签署 byte-exact manifest SHA-256。
|
||||
|
||||
## R10 boundary
|
||||
|
||||
本 source task 只提交四个 owner source 路径,不生成 B3 implementation commit。后续 B3
|
||||
implementation 仍受 R10 15-path allowlist 约束;唯一 evidence 输出路径是
|
||||
`release/v2r1c0-rc1/weixin-bridge-evidence.json`。只有 qualifying B3 PASS RESULT 后才允许
|
||||
启动 B4 implementation。
|
||||
|
||||
## Prohibitions
|
||||
|
||||
- 不修改 controller worktree、production、secrets、main、tag 或 canary;
|
||||
- 不提交 raw-wire、credential 原文、review 临时文件;
|
||||
- 不使用 fetch into checked-out branch、reset、stash、force push 或覆盖不同 manifest;
|
||||
- 不提供 `--force`、`--replace` 或自定义 production output path;
|
||||
- 不从旧 preflight 日志、模板、fixture 或本地别名推导真实 evidence。
|
||||
|
||||
## Result
|
||||
|
||||
执行后生成:
|
||||
|
||||
```text
|
||||
.agent/results/codex/RESULT-CODEX-V2R1-PERSONAL-WEIXIN-B3-EVIDENCE-<timestamp>.md
|
||||
```
|
||||
|
||||
只有全部真实 gates 通过才可记录 `PASS`;否则记录
|
||||
`BLOCKED_EVIDENCE_REQUIRED`,并保持 production 为 `V1R4C6`、release 为 `paused`。
|
||||
|
||||
@@ -1,63 +1,117 @@
|
||||
# B3 Evidence Collection — Security Hardened
|
||||
# Personal-Weixin B3 evidence collection
|
||||
|
||||
## Overview
|
||||
此目录提供 fail-closed 的 owner evidence intake/verification 工具。工具不访问网络、不读取
|
||||
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。
|
||||
|
||||
This tool generates and validates B3 (Burden-3) evidence files for the OpenClaw WeChat messaging pipeline. It implements the following security hardening measures:
|
||||
## 安全边界
|
||||
|
||||
### 1. Ancestor Symlink Path Escape Prevention (`_reject_symlink_chain`)
|
||||
- raw-wire 必须保存在 repo 之外的 restricted root 下,且不得使用 symlink;
|
||||
- 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;
|
||||
- credential 只能使用 owner 提供的非秘密稳定 fingerprint,不能传入 secret/token 文件;
|
||||
- redacted view 只允许固定 schema 与 `<REDACTED>`/`<ABSENT>` 值;
|
||||
- reviewer payload 与 hash 必须位于 repo 和 restricted root 之外的临时工作目录;
|
||||
- 最终输出只允许 `release/v2r1c0-rc1/weixin-bridge-evidence.json`;
|
||||
- 模板本身证据为空,直接执行必须得到 `BLOCKED_EVIDENCE_REQUIRED`。
|
||||
- **trust policy 必须**:`prepare-review` 和 `finalize` 均强制 `--trust-policy`。策略文件和三类 allowed-signers 文件必须是绝对路径、UID 0、`mode & 0022 == 0`,且原始路径在任何 open 前逐级 `lstat`,不允许任何 symlink。工具会安全读取 allowed-signers 并重算 SHA-256;与 policy 不一致即阻塞。
|
||||
- **三类签名没有降级路径**:每条 capture、每条 credential 和 reviewer 都必须同时提供 attestation、SSH signature 与 principal。工具使用固定 `/usr/bin/ssh-keygen`、最小环境和固定超时实际执行 `ssh-keygen -Y verify`。namespace 只能来自 policy,且必须精确为 `aios-pwx-b3-capture`、`aios-pwx-b3-credential`、`aios-pwx-b3-review`。
|
||||
- **身份隔离**:principal 来自 facts 与已签 attestation,两者必须一致;reviewer principal 必须与 executor 及全部 capture/credential principal 不同。
|
||||
- **时间与 authority**:reviewer 必须签署 byte-exact manifest SHA-256,`reviewed_at` 不得早于任一 capture `captured_at` 或 credential `tested_at`。inbound 的 vendor message ID 与 client ID 均要求 `present: true`;缺失、`false`、`null` 或 `<ABSENT>` 一律阻塞。`client_id` 永远非权威。
|
||||
- **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。
|
||||
- **稳定负向接口**:所有阻塞均为 exit code `2`,stdout 精确为 `BLOCKED_EVIDENCE_REQUIRED\n`,stderr 只含一行稳定、脱敏的错误代码;不会透传 `ssh-keygen` 输出或 traceback。
|
||||
|
||||
A new helper `_reject_symlink_chain(path, field)` checks every ancestor component of a given path — rejecting the path if any component is a symbolic link. This prevents TOCTOU (time-of-check/time-of-use) path-escalation attacks where an attacker replaces a directory component with a symlink between validation and access.
|
||||
## 1. 准备 owner facts
|
||||
|
||||
### 2. Dirfd Atomic Writes (`_open_parent_dirfd`, `_write_via_dirfd`)
|
||||
|
||||
Evidence file writes now use the parent directory's file descriptor (opened with `O_RDONLY|O_DIRECTORY|O_NOFOLLOW`) for atomic temporary-file renames, preventing the classic symlink-rename TOCTOU pattern.
|
||||
|
||||
### 3. External Trust Policy (`--trust-policy`)
|
||||
|
||||
A new `--trust-policy PATH` argument validates an external JSON policy file containing:
|
||||
- **Strict permission check**: file must have permissions `0o600` or tighter
|
||||
- **Schema validation**: enforces expected keys (`version`, `allowed_credentials`, `allowed_institutions`, `max_age_days`)
|
||||
- **Rejection on**: missing file, non-file path, permissive permissions, or invalid JSON
|
||||
|
||||
### 4. SSH Signature Verification via `ssh-keygen -Y verify`
|
||||
|
||||
The `_verify_ssh_signature()` method verifies `capture`, `credential`, and `reviewer` attestations using the command-line tool `ssh-keygen -Y verify`. It invokes the standard SSH signature verification protocol, providing:
|
||||
- The identity name to verify against
|
||||
- The signature payload
|
||||
- The allowed signers file from `credential_path`
|
||||
- Returns hard failure on missing, malformed, or invalid signatures
|
||||
|
||||
### 5. Authority Hard Fail (`present: false` or missing)
|
||||
|
||||
The `_check_authority()` method performs a **hard fail** (script exit with `BLOCKED`) if:
|
||||
- The `authority.present` key is missing from the evidence JSON
|
||||
- The `authority.present` value is `false`
|
||||
- Any expected authority key is missing
|
||||
|
||||
### 6. Self-Review Rejection
|
||||
|
||||
The `_check_self_review()` method rejects any evidence where the `reviewer_identity.name` matches either the `capture_identity.name` or `credential_identity.name`. This enforces mandatory separation of duties between capture, credential, and reviewer roles.
|
||||
|
||||
### 7. Updated Template, README, and Task Files
|
||||
|
||||
The evidence template (`pwx_b3_evidence_facts.template.json`) has been updated to include the new `present` field (defaults to `true`). This README documents all security features. The task file records the hardening execution.
|
||||
|
||||
## Usage
|
||||
把模板复制到 owner-controlled、非 Git 的工作目录,再填写真实 metadata:
|
||||
|
||||
```bash
|
||||
# Validate only
|
||||
python3 pwx_b3_evidence_tool.py evidence.json --trust-policy trust-policy.json --validate-only
|
||||
|
||||
# Collect only
|
||||
python3 pwx_b3_evidence_tool.py evidence.json --trust-policy trust-policy.json --collect-only
|
||||
|
||||
# Full submit (validate + collect)
|
||||
python3 pwx_b3_evidence_tool.py evidence.json --trust-policy trust-policy.json
|
||||
install -m 0600 \
|
||||
tools/personal_weixin/pwx_b3_evidence_facts.template.json \
|
||||
"$OWNER_WORK/pwx-b3-facts.json"
|
||||
```
|
||||
|
||||
## File Layout
|
||||
禁止把填写后的 facts、restricted raw、redacted source 或 credential 原文提交 Git。
|
||||
`restricted_sha256`、`restricted_bytes`、`redacted_sha256`、`redacted_bytes` 必须来自对应
|
||||
文件的真实值;credential fingerprint 必须由 owner 的既定 secret-manager/authority 流程
|
||||
提供,工具不会读取 credential 原文。
|
||||
|
||||
- `pwx_b3_evidence_tool.py` — Security-hardened B3 evidence collection tool
|
||||
- `pwx_b3_evidence_facts.template.json` — Evidence JSON template (updated with `present` field)
|
||||
- `README-B3-EVIDENCE.md` — This file
|
||||
- `.agent/tasks/codex/TASK-V2R1-PERSONAL-WEIXIN-B3-EVIDENCE-COLLECT-20260716.md` — Task file
|
||||
facts 中每条 `raw_wire` 必须另含 `principal`、`attestation_path` 和 `signature_path`。
|
||||
capture attestation 是严格 JSON,必须绑定 principal、capture identity、direction、credential
|
||||
label、capture time,以及工具实算的 restricted/redacted SHA-256 与 bytes。每条 credential
|
||||
必须另含 `principal`、`tested_at`、`attestation_path`、`signature_path`;credential attestation
|
||||
必须严格绑定 fingerprint、scope、`PASS` 与 test time。任何字段缺失、额外字段或不一致都会
|
||||
fail-closed。
|
||||
|
||||
Trust Policy 固定结构如下;三份 allowed-signers 可以相同,但每份 digest 都必须实算匹配:
|
||||
|
||||
```json
|
||||
{
|
||||
"schema_version": 1,
|
||||
"contract": "personal-weixin-b3-trust-policy",
|
||||
"capture": {
|
||||
"allowed_signers": "/root/aios-pwx-b3-capture.allowed_signers",
|
||||
"allowed_signers_sha256": "<64 lowercase hex>",
|
||||
"namespace": "aios-pwx-b3-capture"
|
||||
},
|
||||
"credential": {
|
||||
"allowed_signers": "/root/aios-pwx-b3-credential.allowed_signers",
|
||||
"allowed_signers_sha256": "<64 lowercase hex>",
|
||||
"namespace": "aios-pwx-b3-credential"
|
||||
},
|
||||
"reviewer": {
|
||||
"allowed_signers": "/root/aios-pwx-b3-review.allowed_signers",
|
||||
"allowed_signers_sha256": "<64 lowercase hex>",
|
||||
"namespace": "aios-pwx-b3-review"
|
||||
}
|
||||
}
|
||||
```
|
||||
|
||||
## 2. 生成 byte-exact reviewer payload
|
||||
|
||||
```bash
|
||||
python3 tools/personal_weixin/pwx_b3_evidence_tool.py prepare-review \
|
||||
--facts "$OWNER_WORK/pwx-b3-facts.json" \
|
||||
--trust-policy "$OWNER_WORK/pwx-b3-trust-policy.json" \
|
||||
--restricted-root "$OWNER_RESTRICTED_ROOT" \
|
||||
--repo-root "$(git rev-parse --show-toplevel)" \
|
||||
--review-payload-out "$REVIEW_WORK/pwx-b3-review-manifest.json" \
|
||||
--review-hash-out "$REVIEW_WORK/pwx-b3-review-manifest.sha256"
|
||||
```
|
||||
|
||||
当所有非 reviewer evidence 完整时,工具生成两个 0600 reviewer 文件,但仍以 exit code 2
|
||||
和 `BLOCKED_EVIDENCE_REQUIRED` 结束。独立 reviewer 必须审核该 byte-exact payload,并把
|
||||
其 SHA-256、identity、decision 和 review time 写入另一份非 Git facts 文件。review block 还必须
|
||||
填写 `principal`、review attestation 绝对路径与 signature 绝对路径;review attestation 严格
|
||||
绑定 reviewer、principal、`PASS`、manifest SHA-256 和 `reviewed_at`。
|
||||
|
||||
## 3. Finalize
|
||||
|
||||
```bash
|
||||
python3 tools/personal_weixin/pwx_b3_evidence_tool.py finalize \
|
||||
--facts "$OWNER_WORK/pwx-b3-facts-reviewed.json" \
|
||||
--trust-policy "$OWNER_WORK/pwx-b3-trust-policy.json" \
|
||||
--restricted-root "$OWNER_RESTRICTED_ROOT" \
|
||||
--repo-root "$(git rev-parse --show-toplevel)" \
|
||||
--review-payload "$REVIEW_WORK/pwx-b3-review-manifest.json" \
|
||||
--manifest-out "$(git rev-parse --show-toplevel)/release/v2r1c0-rc1/weixin-bridge-evidence.json"
|
||||
```
|
||||
|
||||
`finalize` 会重新读取 metadata、重新流式哈希 restricted raw、重新验证 redacted view,并
|
||||
重新执行 capture、credential、reviewer 三类真实 SSH 签名验证,要求当前 canonical manifest
|
||||
与 reviewer payload byte-exact 相同。成功时只输出 `PASS`;
|
||||
任何缺失、不一致、stale review、非独立 reviewer、production flag、symlink 或 manifest
|
||||
冲突都安全返回 `BLOCKED_EVIDENCE_REQUIRED`,不会创建、截断或替换不同的 manifest。
|
||||
|
||||
## Canonical JSON
|
||||
|
||||
Reviewer payload 和最终 envelope 使用 UTF-8、key sort、compact separators、禁止 NaN/float,
|
||||
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。
|
||||
|
||||
## 本地验证
|
||||
|
||||
```bash
|
||||
python3 -m py_compile tools/personal_weixin/pwx_b3_evidence_tool.py
|
||||
python3 -m json.tool tools/personal_weixin/pwx_b3_evidence_facts.template.json >/dev/null
|
||||
python3 tools/personal_weixin/pwx_b3_evidence_tool.py --help
|
||||
```
|
||||
|
||||
不要把 reviewer 临时文件或真实 owner facts 放入 repository。
|
||||
|
||||
@@ -1,38 +1,55 @@
|
||||
{
|
||||
"version": 1,
|
||||
"assertion": {
|
||||
"method": "ssh-xmss",
|
||||
"alias": "weixin-message-evidence-v1",
|
||||
"authentication": "sign-and-verify",
|
||||
"timestamp": "2026-07-16T12:00:00Z",
|
||||
"evidence_path": "/data/evidence/weixin/message_evidence.json",
|
||||
"digest": ""
|
||||
"schema_version": 1,
|
||||
"contract": "personal-weixin-b3-owner-evidence-facts",
|
||||
"executor": "Codex isolated runner",
|
||||
"lineage": {
|
||||
"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"
|
||||
},
|
||||
"authority": {
|
||||
"title": "OpenClaw WeChat Message Evidence Authority",
|
||||
"institution": "OpenClaw Project",
|
||||
"date": "2026-07-16T00:00:00Z",
|
||||
"uid": "b3-evidence-authority-01",
|
||||
"present": true
|
||||
"raw_wire": [],
|
||||
"credentials": [],
|
||||
"authority_map": {
|
||||
"vendor_message_id_field": "$.msgs[*].message_id",
|
||||
"client_id_field": "$.msgs[*].client_id",
|
||||
"client_id_authoritative": false,
|
||||
"mapping_verified": null,
|
||||
"authoritative": [
|
||||
"verified inbound vendor message_id"
|
||||
],
|
||||
"non_authoritative": [
|
||||
"local client_id",
|
||||
"outbound correlation ID",
|
||||
"local sequence",
|
||||
"timestamp",
|
||||
"content hash",
|
||||
"outbound receipt ID"
|
||||
]
|
||||
},
|
||||
"capture_identity": {
|
||||
"name": "capture-agent-01",
|
||||
"signature": ""
|
||||
"mode": {
|
||||
"name": null,
|
||||
"production_traffic": false,
|
||||
"writes_production": false,
|
||||
"capture_only": true
|
||||
},
|
||||
"credential_identity": {
|
||||
"name": "credential-agent-01",
|
||||
"signature": "",
|
||||
"created": "2026-07-01T00:00:00Z",
|
||||
"credential_id": "credential-b3-weixin-001",
|
||||
"credential_title": "B3 WeChat Capture Credential"
|
||||
"review": {
|
||||
"reviewer": null,
|
||||
"principal": null,
|
||||
"independent_from_executor": null,
|
||||
"decision": null,
|
||||
"reviewed_manifest_sha256": null,
|
||||
"reviewed_at": null,
|
||||
"attestation_path": null,
|
||||
"signature_path": null
|
||||
},
|
||||
"reviewer_identity": {
|
||||
"name": "reviewer-agent-01",
|
||||
"signature": "",
|
||||
"authorization_digest": ""
|
||||
},
|
||||
"reviewer_log": [],
|
||||
"signature": "",
|
||||
"credential_path": "/data/credentials/b3_weixin_allowed_signers",
|
||||
"reviewer_path": "/data/credentials/b3_reviewer_allowed_signers"
|
||||
"production": {
|
||||
"baseline": "V1R4C6",
|
||||
"changed": false,
|
||||
"release_status": "paused"
|
||||
}
|
||||
}
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,184 +0,0 @@
|
||||
#!/usr/bin/env bash
|
||||
set -euo pipefail
|
||||
TOOL_DIR="$(dirname "$(dirname "$(readlink -f "$0")")")"
|
||||
TOOL="$TOOL_DIR/pwx_b3_evidence_tool.py"
|
||||
TESTDIR=$(mktemp -d)
|
||||
trap 'rm -rf "$TESTDIR"' EXIT
|
||||
|
||||
pass=0
|
||||
fail=0
|
||||
|
||||
testcase() {
|
||||
local name="$1"
|
||||
shift
|
||||
local expected_exit="$1"
|
||||
shift
|
||||
echo -n "=== TEST: $name ... "
|
||||
local output
|
||||
cd "$TESTDIR"
|
||||
set +e
|
||||
output=$(python3 "$TOOL" "$@" 2>&1)
|
||||
local rc=$?
|
||||
set -e
|
||||
if [ "$rc" = "$expected_exit" ]; then
|
||||
echo "PASS (rc=$rc)"
|
||||
pass=$((pass+1))
|
||||
else
|
||||
echo "FAIL (expected=$expected_exit, got=$rc)"
|
||||
echo " Output: $output"
|
||||
fail=$((fail+1))
|
||||
fi
|
||||
}
|
||||
|
||||
# Ensure evidence and trust policy are fresh each test
|
||||
setup_evidence() {
|
||||
local present="${1:-true}"
|
||||
cat > "$TESTDIR/evidence.json" << EOF
|
||||
{
|
||||
"version": 1,
|
||||
"assertion": {
|
||||
"method": "ssh-xmss",
|
||||
"alias": "weixin-message-evidence-v1",
|
||||
"authentication": "sign-and-verify",
|
||||
"timestamp": "2026-07-16T12:00:00Z",
|
||||
"evidence_path": "/data/evidence/weixin/message_evidence.json",
|
||||
"digest": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855"
|
||||
},
|
||||
"authority": {
|
||||
"title": "Test Authority",
|
||||
"institution": "OpenClaw",
|
||||
"date": "2026-07-16T00:00:00Z",
|
||||
"uid": "test-uid",
|
||||
"present": $present
|
||||
},
|
||||
"capture_identity": {
|
||||
"name": "capture-agent-01",
|
||||
"signature": ""
|
||||
},
|
||||
"credential_identity": {
|
||||
"name": "credential-agent-01",
|
||||
"signature": "",
|
||||
"created": "2026-07-01T00:00:00Z",
|
||||
"credential_id": "credential-b3-weixin-001",
|
||||
"credential_title": "B3 WeChat Capture Credential"
|
||||
},
|
||||
"reviewer_identity": {
|
||||
"name": "reviewer-agent-02",
|
||||
"signature": "",
|
||||
"authorization_digest": ""
|
||||
},
|
||||
"reviewer_log": [],
|
||||
"signature": "",
|
||||
"credential_path": "/data/credentials/b3_weixin_allowed_signers",
|
||||
"reviewer_path": "/data/credentials/b3_reviewer_allowed_signers"
|
||||
}
|
||||
EOF
|
||||
chmod 644 "$TESTDIR/evidence.json"
|
||||
}
|
||||
|
||||
setup_trust_policy() {
|
||||
cat > "$TESTDIR/trust_policy.json" << 'EOF'
|
||||
{
|
||||
"version": 1,
|
||||
"allowed_credentials": ["credential-b3-weixin-001"],
|
||||
"allowed_institutions": ["OpenClaw"],
|
||||
"max_age_days": 30
|
||||
}
|
||||
EOF
|
||||
chmod 600 "$TESTDIR/trust_policy.json"
|
||||
}
|
||||
|
||||
# ===== Set up a temp env =====
|
||||
echo "Setting up test environment..."
|
||||
|
||||
# ===== Test 1: Ancestor symlink chain detection =====
|
||||
# We'll create a symlink chain pointing to a valid evidence file
|
||||
setup_evidence
|
||||
setup_trust_policy
|
||||
mkdir -p "$TESTDIR/linkdir"
|
||||
# Create a symlink pointing TO the evidence, but make one of its parent dirs a symlink
|
||||
ln -sf "$TESTDIR" "$TESTDIR/linkdir/sublink"
|
||||
ln -sf "$TESTDIR/linkdir/sublink/evidence.json" "$TESTDIR/link_evidence.json"
|
||||
# This should pass because we resolved the path directly (symlink on parent dir that's not in the evidence_path itself)
|
||||
# Actually, we need a symlink chain where an ancestor of the evidence_path is a symlink
|
||||
# The evidence_path inside the JSON is hardcoded, so let's test the tool's internal _reject_symlink_chain
|
||||
# by using the evidence path inside the JSON - but that path won't exist. So we test loading a file through
|
||||
# a symlinked parent directory.
|
||||
testcase "Ancestor symlink chain (validate-only, expect BLOCKED)" 1 "$TESTDIR/evidence.json" --trust-policy "$TESTDIR/trust_policy.json" --validate-only
|
||||
|
||||
# ===== Test 2: Authority present:false hard fail =====
|
||||
setup_evidence false
|
||||
setup_trust_policy
|
||||
testcase "Authority present:false hard fail" 1 "$TESTDIR/evidence.json" --trust-policy "$TESTDIR/trust_policy.json" --validate-only
|
||||
|
||||
# ===== Test 3: Self-review rejection =====
|
||||
setup_evidence
|
||||
setup_trust_policy
|
||||
# Modify evidence to have reviewer same as capture
|
||||
python3 -c "
|
||||
import json
|
||||
with open('$TESTDIR/evidence.json') as f:
|
||||
d = json.load(f)
|
||||
d['reviewer_identity']['name'] = d['capture_identity']['name']
|
||||
with open('$TESTDIR/evidence.json', 'w') as f:
|
||||
json.dump(d, f)
|
||||
"
|
||||
testcase "Self-review rejection (same as capture)" 1 "$TESTDIR/evidence.json" --trust-policy "$TESTDIR/trust_policy.json" --validate-only
|
||||
|
||||
# ===== Test 4: Self-review rejection (same as credential) =====
|
||||
setup_evidence
|
||||
setup_trust_policy
|
||||
python3 -c "
|
||||
import json
|
||||
with open('$TESTDIR/evidence.json') as f:
|
||||
d = json.load(f)
|
||||
d['reviewer_identity']['name'] = d['credential_identity']['name']
|
||||
with open('$TESTDIR/evidence.json', 'w') as f:
|
||||
json.dump(d, f)
|
||||
"
|
||||
testcase "Self-review rejection (same as credential)" 1 "$TESTDIR/evidence.json" --trust-policy "$TESTDIR/trust_policy.json" --validate-only
|
||||
|
||||
# ===== Test 5: Authority missing present key =====
|
||||
setup_evidence
|
||||
setup_trust_policy
|
||||
python3 -c "
|
||||
import json
|
||||
with open('$TESTDIR/evidence.json') as f:
|
||||
d = json.load(f)
|
||||
del d['authority']['present']
|
||||
with open('$TESTDIR/evidence.json', 'w') as f:
|
||||
json.dump(d, f)
|
||||
"
|
||||
testcase "Authority missing present key" 1 "$TESTDIR/evidence.json" --trust-policy "$TESTDIR/trust_policy.json" --validate-only
|
||||
|
||||
# ===== Test 6: Trust policy permissive permissions =====
|
||||
setup_evidence
|
||||
setup_trust_policy
|
||||
chmod 644 "$TESTDIR/trust_policy.json"
|
||||
testcase "Trust policy permissive permissions" 1 "$TESTDIR/evidence.json" --trust-policy "$TESTDIR/trust_policy.json" --validate-only
|
||||
chmod 600 "$TESTDIR/trust_policy.json"
|
||||
|
||||
# ===== Test 7: Trust policy missing file =====
|
||||
setup_evidence
|
||||
testcase "Trust policy missing file" 1 "$TESTDIR/evidence.json" --trust-policy "$TESTDIR/nonexistent.json" --validate-only
|
||||
|
||||
# ===== Test 8: Trust policy invalid JSON =====
|
||||
setup_evidence
|
||||
echo "not json" > "$TESTDIR/trust_policy.json"
|
||||
testcase "Trust policy invalid JSON" 1 "$TESTDIR/evidence.json" --trust-policy "$TESTDIR/trust_policy.json" --validate-only
|
||||
|
||||
# ===== Test 9: Schema type mismatch tests =====
|
||||
# Actually, these are more about the tool itself - trust_policy schema validation
|
||||
setup_evidence
|
||||
cat > "$TESTDIR/trust_policy.json" << 'EOF'
|
||||
{
|
||||
"version": 1,
|
||||
"allowed_credentials": "not a list",
|
||||
"allowed_institutions": ["OpenClaw"],
|
||||
"max_age_days": 30
|
||||
}
|
||||
EOF
|
||||
chmod 600 "$TESTDIR/trust_policy.json"
|
||||
testcase "Trust policy schema invalid - allowed_credentials not a list" 1 "$TESTDIR/evidence.json" --trust-policy "$TESTDIR/trust_policy.json" --validate-only
|
||||
|
||||
echo "=== Results: $pass passed, $fail failed ==="
|
||||
Reference in New Issue
Block a user