audit-1 (critical 1): mandatory operator signatures bound to content+deployment

- signing module: canonical content hashes + approval_message
  sha256(cayce-ops:<type>:<deployment_id>:<id>:<content_hash>)
- approve/approve-draft/publisher-approve REQUIRE signature; without
  CAYCE_OPS_OPERATOR_PUBKEY+DEPLOYMENT_ID the daemons refuse to
  execute/send/publish (no degraded mode)
- run-time re-verification at execute/send/publish: unsigned rows (raw SQL
  approval) or edited content revert to pre-approval state, audited as error
- FULL signatures stored on rows (operator_signature, migration 0003) and
  in audit detail — never truncated
- signature failures audited from CLI wrappers too (1f)
- AUTONOMOUS_MODE approval path removed (D13): no non-human approvals

tests: SQL-approved row refused at execute/send/publish; to_addr change
blocks send; foreign deployment/content signatures refused; full-signature
persistence. 65 tests green.
This commit is contained in:
2026-10-20 02:20:09 +00:00
parent 61d5cfd67d
commit 40453aadb4
13 changed files with 1209 additions and 273 deletions
+30 -8
View File
@@ -74,10 +74,10 @@ def executor_approve(
proposal_id: int,
actor: str = typer.Option(..., help="Human approver id"),
signature: str = typer.Option(
None, help="BIP-340 sig (required when operator pubkey is set)"
..., help="BIP-340 sig over the approval message (mandatory)"
),
) -> None:
"""Approve a proposal (human action, audited)."""
"""Approve a proposal (human action, audited; signature mandatory)."""
raise typer.Exit(
_load_component("executor").approve(proposal_id, actor, signature=signature)
)
@@ -101,9 +101,17 @@ def maild_poll() -> None:
@maild_app.command("approve-draft")
def maild_approve(msg_id: int, actor: str = typer.Option(...)) -> None:
"""Approve a drafted reply so SMTP may send it."""
raise typer.Exit(_load_component("maild").approve_draft(msg_id, actor))
def maild_approve(
msg_id: int,
actor: str = typer.Option(...),
signature: str = typer.Option(
..., help="BIP-340 sig over the approval message (mandatory)"
),
) -> None:
"""Approve a drafted reply so SMTP may send it (signature mandatory)."""
raise typer.Exit(
_load_component("maild").approve_draft(msg_id, actor, signature)
)
@maild_app.command("send-approved")
@@ -153,9 +161,17 @@ def publisher_image(item_id: int) -> None:
@publisher_app.command("approve")
def publisher_approve(item_id: int, actor: str = typer.Option(...)) -> None:
"""Approve a draft content item."""
raise typer.Exit(_load_component("publisher").approve(item_id, actor))
def publisher_approve(
item_id: int,
actor: str = typer.Option(...),
signature: str = typer.Option(
..., help="BIP-340 sig over the approval message (mandatory)"
),
) -> None:
"""Approve a draft content item (signature mandatory)."""
raise typer.Exit(
_load_component("publisher").approve(item_id, actor, signature)
)
@publisher_app.command("publish-due")
@@ -187,6 +203,12 @@ def monitor_run() -> None:
raise typer.Exit(_load_component("monitor").build())
@monitor_app.command("anchor")
def monitor_anchor() -> None:
"""Publish today's audit-chain anchor as a signed Nostr note (1/day)."""
raise typer.Exit(_load_component("monitor").anchor())
def main() -> None: # pragma: no cover
app()