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4
Commits
audit
...
audit-update
| Author | SHA1 | Date | |
|---|---|---|---|
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2423cd10b8 | ||
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d500d88870 | ||
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a282aedb94 | ||
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abbaf7e4e2 |
@@ -1,6 +1,12 @@
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# AUDIT — cayce-ops
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Audited commit: the merge of PR #6 on `main` (see *Audited commit* at the bottom).
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Audited commit: **d500d88** — merge of PR #7 on `main`.
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> Note for the auditor: PRs #1-#6 merged with E501 lint findings present
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> (per-branch gate runs were misread). PR #7 is a lint-only cleanup
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> (line wrapping, F841/F821/E731 fixes, no behavior change) that restores
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> a fully green gate. The honest trail is kept here on purpose.
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> Re-run `make check` at d500d88 to verify: ruff 0 · 44 tests · no leaks.
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Gate that commit passed: `make check` — ruff (0 findings), 44 tests green,
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alembic smoke on sqlite, gitleaks full history (no leaks).
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@@ -146,7 +152,6 @@ docker compose up -d # or run each: uv run cayceops {scanner,executo
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## Audited commit
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- Repository: `cayce/cayce-ops` (branch `main`)
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- Audited: merge of PR #6 (`audit: AUDIT.md for operator review`) — hash printed
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in the "Ready for audit" issue that links this file.
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- Gate at that commit: ruff clean · 44/44 tests · alembic 0001 smoke OK ·
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gitleaks `--all` no leaks.
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- **Audited: d500d888701c3f1cd3305d098a448c3e20a8ad99** (merge of PR #7)
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- Gate at that commit: ruff clean (0 findings) · 44/44 tests · alembic 0001
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smoke OK · gitleaks `--all` no leaks · `make check` exit 0.
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@@ -15,9 +15,22 @@ from cayceops.models import MailClassification
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_RULES: list[tuple[MailClassification, re.Pattern[str], float]] = [
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# (class, pattern, confidence when matched)
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(MailClassification.REJECTION, re.compile(r"\b(declin|reject|not able to|unable to|unfortunately|we regret|won.t be able)\w*", re.I), 0.9),
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(MailClassification.APPROVAL, re.compile(r"\b(approv|accept|welcome to the|you.re (in|approved)|live|activated|glad to)\w*", re.I), 0.85),
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(MailClassification.QUESTION, re.compile(r"\b(could you|can you|please (provide|clarify|confirm)|what (is|are)|how (do|does|can)|need more (info|details))\b", re.I), 0.7),
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(
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MailClassification.REJECTION,
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# noqa: E501 (kept on one line: the pattern IS the reviewed artifact)
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re.compile(r"\b(declin|reject|not able to|unable to|unfortunately|we regret|won.t be able)\w*", re.I), # noqa: E501
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0.9,
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),
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(
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MailClassification.APPROVAL,
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re.compile(r"\b(approv|accept|welcome to the|you.re (in|approved)|live|activated|glad to)\w*", re.I), # noqa: E501
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0.85,
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),
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(
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MailClassification.QUESTION,
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re.compile(r"\b(could you|can you|please (provide|clarify|confirm)|what (is|are)|how (do|does|can)|need more (info|details))\b", re.I), # noqa: E501
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0.7,
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),
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]
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_LLM_PROMPT = """Classify this merchant email into exactly one of:
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@@ -41,7 +54,10 @@ def _llm_classify(text: str, cfg: Config) -> tuple[MailClassification, float] |
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try:
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provider = get_provider(cfg)
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raw = provider.complete(_LLM_PROMPT.format(body=text[:4000]), system="You classify merchant emails. Reply with JSON only.")
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raw = provider.complete(
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_LLM_PROMPT.format(body=text[:4000]),
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system="You classify merchant emails. Reply with JSON only.",
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)
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data = json.loads(re.search(r"\{.*\}", raw, re.S).group(0))
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kind = MailClassification(data["classification"].lower())
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confidence = float(data["confidence"])
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@@ -29,9 +29,11 @@ DAEMONS = ("scanner", "executor", "maild", "publisher", "monitor")
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_STYLE = """<style>
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body{font-family:ui-monospace,Menlo,monospace;background:#0a0908;color:#f2ece0;margin:2rem}
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h1{color:#c9a84c;font-weight:600} h2{color:#c9a84c;margin-top:2rem;font-size:1.1rem}
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table{border-collapse:collapse;margin:.5rem 0} td,th{border:1px solid #333;padding:.35rem .8rem;text-align:left}
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table{border-collapse:collapse;margin:.5rem 0}
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td,th{border:1px solid #333;padding:.35rem .8rem;text-align:left}
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.ok{color:#6fce6f}.error{color:#ef6b6b}.muted{color:#888;font-size:.85rem}
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.card{display:inline-block;background:#141210;border:1px solid #2a2a2a;border-radius:8px;padding:.8rem 1.4rem;margin:.3rem}
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.card{display:inline-block;background:#141210;border:1px solid #2a2a2a;
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border-radius:8px;padding:.8rem 1.4rem;margin:.3rem}
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</style>"""
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@@ -49,33 +51,45 @@ def _daemon_rows(sess) -> str:
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.first()
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)
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if last is None:
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rows.append(f"<tr><td>{name}</td><td class=muted>never run</td><td>—</td></tr>")
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rows.append(
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"<tr><td>" + name + "</td><td class=muted>never run</td><td>—</td></tr>"
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)
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else:
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cls = "ok" if last.status == "ok" else "error"
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when = _fmt_ts(last.finished_at or last.started_at)
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rows.append(
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f"<tr><td>{html.escape(name)}</td>"
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f"<td class={cls}>{html.escape(last.status)}</td>"
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f"<td>{_fmt_ts(last.finished_at or last.started_at)}</td></tr>"
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"<tr><td>" + html.escape(name) + "</td>"
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+ '<td class="' + cls + '">' + html.escape(last.status) + "</td>"
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+ "<td>" + when + "</td></tr>"
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)
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return "<table><tr><th>daemon</th><th>last status</th><th>last run</th></tr>" + "".join(rows) + "</table>"
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head = "<tr><th>daemon</th><th>last status</th><th>last run</th></tr>"
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return "<table>" + head + "".join(rows) + "</table>"
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def _queue_cards(sess) -> str:
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counts = dict(sess.query(Proposal.status, func.count(Proposal.id)).group_by(Proposal.status).all())
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cards = [
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f'<div class=card>{html.escape(status.value)}: <strong>{counts.get(status, 0)}</strong></div>'
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for status in ProposalStatus
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]
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counts = dict(
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sess.query(Proposal.status, func.count(Proposal.id)).group_by(Proposal.status).all()
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)
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cards = []
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for status in ProposalStatus:
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value = counts.get(status, 0)
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cards.append(
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"<div class=card>" + html.escape(status.value)
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+ ": <strong>" + str(value) + "</strong></div>"
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)
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return "".join(cards)
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def _recent_audit(sess, limit: int = 20) -> str:
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rows = []
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for entry in sess.query(AuditEntry).order_by(AuditEntry.ts.desc()).limit(limit).all():
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query = sess.query(AuditEntry).order_by(AuditEntry.ts.desc()).limit(limit)
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for entry in query.all():
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cls = "ok" if entry.result == "ok" else "error"
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rows.append(
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f"<tr><td>{_fmt_ts(entry.ts)}</td><td>{html.escape(entry.actor)}</td>"
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f"<td>{html.escape(entry.action)}</td><td class={cls}>{html.escape(entry.result)}</td></tr>"
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"<tr><td>" + _fmt_ts(entry.ts) + "</td>"
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+ "<td>" + html.escape(entry.actor) + "</td>"
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+ "<td>" + html.escape(entry.action) + "</td>"
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+ '<td class="' + cls + '">' + html.escape(entry.result) + "</td></tr>"
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)
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body = "".join(rows) or "<tr><td colspan=4 class=muted>no activity yet</td></tr>"
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return (
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@@ -15,9 +15,19 @@ WIDTH, HEIGHT = 1080, 1350
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_BRANDS = {
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# bitcoinhotels — warm gold on near-black
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"bh": {"bg": (20, 18, 16), "accent": (201, 168, 76), "text": (242, 236, 224), "muted": (150, 140, 120)},
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"bh": {
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"bg": (20, 18, 16),
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"accent": (201, 168, 76),
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"text": (242, 236, 224),
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"muted": (150, 140, 120),
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},
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# hardcap — bitcoin orange on cool black
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"hc": {"bg": (13, 13, 16), "accent": (247, 147, 26), "text": (250, 250, 250), "muted": (120, 120, 130)},
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"hc": {
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"bg": (13, 13, 16),
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"accent": (247, 147, 26),
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"text": (250, 250, 250),
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"muted": (120, 120, 130),
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},
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}
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@@ -119,7 +119,14 @@ def _schnorr_verify(sig32: bytes, msg32: bytes, xonly_pub32: bytes) -> bool:
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if pub_point is None:
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return False
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e = int.from_bytes(tag_hash("BIP0340/challenge", sig32[:32] + xonly_pub32 + msg32), "big") % N
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r_point = point_add(point_mul((Gx := 0x79BE667EF9DCBBAC55A06295CE870B07029BFCDB2DCE28D959F2815B16F81798, Gy := 0x483ADA7726A3C4655DA4FBFC0E1108A8FD17B448A68554199C47D08FFB10D4B8), s), point_mul(pub_point, (N - e) % N))
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generator = (
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0x79BE667EF9DCBBAC55A06295CE870B07029BFCDB2DCE28D959F2815B16F81798, # Gx
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0x483ADA7726A3C4655DA4FBFC0E1108A8FD17B448A68554199C47D08FFB10D4B8, # Gy
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)
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r_point = point_add(
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point_mul(generator, s),
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point_mul(pub_point, (N - e) % N),
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)
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if r_point is None or r_point[1] % 2 != 0:
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return False
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return r_point[0] == r
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@@ -134,7 +141,8 @@ def verify_event(event: dict[str, Any]) -> bool:
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)
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if hashlib.sha256(serialized.encode("utf-8")).hexdigest() != event["id"]:
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return False
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compressed = PublicKey(bytes.fromhex("02" + event["pubkey"])).format() # 33-byte, prefix 02
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# 33-byte compressed point (02-prefixed x-only)
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compressed = PublicKey(bytes.fromhex("02" + event["pubkey"])).format()
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return _schnorr_verify(
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bytes.fromhex(event["sig"]), bytes.fromhex(event["id"]), compressed[1:]
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)
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@@ -152,7 +160,9 @@ def relay_publish(relay_url: str, event: dict[str, Any], timeout: float = 10.0)
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return str(reply[1])
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def publish(relays: list[str], event: dict[str, Any], timeout: float = 10.0) -> list[dict[str, str]]:
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def publish(
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relays: list[str], event: dict[str, Any], timeout: float = 10.0
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) -> list[dict[str, str]]:
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"""Publish to every relay; report per-relay outcome (never raises unless all fail)."""
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results = []
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for relay in relays:
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@@ -37,10 +37,22 @@ def _caption(theme: str, link: str) -> str:
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"elsalvador-budget": "A real weekly budget on a Bitcoin standard.",
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}
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bodies = {
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"lightning-abroad": "No foreign transaction fees, no dynamic currency conversion, no declines. Field-tested guide.",
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"seed-strategy": "Steel plate, memorized + decoy, or split custody — the full breakdown, brutally honest.",
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"atm-fees": "The prepared traveler pays 4-6%. The difference is knowing the operator and the no-KYC cap.",
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"elsalvador-budget": "Surf hostels, comidas, coworking — the corners where you still need dollars, and the 90-day protocol.",
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"lightning-abroad": (
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"No foreign transaction fees, no dynamic currency conversion, "
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"no declines. Field-tested guide."
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),
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"seed-strategy": (
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"Steel plate, memorized + decoy, or split custody — "
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"the full breakdown, brutally honest."
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),
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"atm-fees": (
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"The prepared traveler pays 4-6%. The difference is knowing "
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"the operator and the no-KYC cap."
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),
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"elsalvador-budget": (
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"Surf hostels, comidas, coworking — the corners where you still "
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"need dollars, and the 90-day protocol."
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),
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}
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return _CAPTION_TEMPLATE.format(
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hook=hooks.get(theme, theme.replace("-", " ").title()),
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@@ -83,7 +95,12 @@ def _plan(cfg: Config, sess, days: int = 4) -> dict:
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)
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sess.add(item)
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sess.flush()
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audit(sess, actor="daemon:publisher", action="plan_draft", detail={"item": item.id, "theme": theme, "channel": channel})
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audit(
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sess,
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actor="daemon:publisher",
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action="plan_draft",
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detail={"item": item.id, "theme": theme, "channel": channel},
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)
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created += 1
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return {"created": created}
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@@ -103,7 +120,12 @@ def _approve(item_id: int, actor: str, sess) -> int:
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)
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return 1
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item.status = ContentStatus.APPROVED
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audit(sess, actor=actor, action="approve_content", detail={"item": item.id, "channel": item.channel})
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audit(
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sess,
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actor=actor,
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action="approve_content",
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detail={"item": item.id, "channel": item.channel},
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)
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return 0
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@@ -132,7 +154,9 @@ def _render_image(item: ContentItem, cfg: Config) -> str | None:
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def _publish_nostr(item: ContentItem, cfg: Config, sess, sender=None) -> str:
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if not cfg.nostr_private_key or not cfg.nostr_relays:
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raise RuntimeError("nostr channel requires CAYCE_OPS_NOSTR_PRIVATE_KEY and CAYCE_OPS_NOSTR_RELAYS")
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raise RuntimeError(
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"nostr channel requires CAYCE_OPS_NOSTR_PRIVATE_KEY and CAYCE_OPS_NOSTR_RELAYS"
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)
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secret = nostr.normalize_key(cfg.nostr_private_key)
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event = nostr.build_event(secret, item.caption, tags=[["t", item.theme]])
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if not nostr.verify_event(event): # pragma: no cover — build/verify symmetry
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+38
-14
@@ -17,7 +17,12 @@ from cayceops.models import (
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OUTBOUND_MSGID = "<cayce-draft-1-1000@cayce-co.xyz>"
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|
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|
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def _eml(subject: str, body: str, in_reply_to: str | None = None, msgid: str | None = None) -> bytes:
|
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def _eml(
|
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subject: str,
|
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body: str,
|
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in_reply_to: str | None = None,
|
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msgid: str | None = None,
|
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) -> bytes:
|
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lines = [
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"From: Partner Desk <partners@acme.example.org>",
|
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"To: agent@cayce-co.xyz",
|
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@@ -31,7 +36,11 @@ def _eml(subject: str, body: str, in_reply_to: str | None = None, msgid: str | N
|
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|
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def _proposal_with_sent_draft(sess) -> Proposal:
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p = Proposal(kind="partnership", title="Acme hotel affiliate program", status=ProposalStatus.APPROVED)
|
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p = Proposal(
|
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kind="partnership",
|
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title="Acme hotel affiliate program",
|
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status=ProposalStatus.APPROVED,
|
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)
|
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sess.add(p)
|
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sess.flush()
|
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sess.add(
|
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@@ -53,9 +62,12 @@ def _proposal_with_sent_draft(sess) -> Proposal:
|
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|
||||
def test_rules_classification(cfg):
|
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config = cfg()
|
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assert clf.classify("Your application was approved, welcome to the program", config)[0] is MailClassification.APPROVAL
|
||||
assert clf.classify("Unfortunately we cannot accept new partners", config)[0] is MailClassification.REJECTION
|
||||
assert clf.classify("Could you provide your traffic numbers?", config)[0] is MailClassification.QUESTION
|
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ok = clf.classify("Your application was approved, welcome to the program", config)
|
||||
no = clf.classify("Unfortunately we cannot accept new partners", config)
|
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assert ok[0] is MailClassification.APPROVAL
|
||||
assert no[0] is MailClassification.REJECTION
|
||||
q = clf.classify("Could you provide your traffic numbers?", config)
|
||||
assert q[0] is MailClassification.QUESTION
|
||||
kind, confidence = clf.classify("grocery list", config)
|
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assert kind is MailClassification.OTHER or kind is MailClassification.NEEDS_REVIEW
|
||||
|
||||
@@ -72,7 +84,11 @@ def test_low_confidence_becomes_needs_review(cfg):
|
||||
|
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def test_poll_threads_approval_and_drafts_reply(cfg, sess):
|
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p = _proposal_with_sent_draft(sess)
|
||||
raw = _eml("Re: [cayce] partnership inquiry", "Approved! Welcome to the Acme partner program.", in_reply_to=OUTBOUND_MSGID)
|
||||
raw = _eml(
|
||||
"Re: [cayce] partnership inquiry",
|
||||
"Approved! Welcome to the Acme partner program.",
|
||||
in_reply_to=OUTBOUND_MSGID,
|
||||
)
|
||||
|
||||
stats = maild._poll(cfg(), sess, fetcher=lambda cfg: [raw])
|
||||
assert stats["processed"] == 1 and stats["drafted"] == 1
|
||||
@@ -90,9 +106,12 @@ def test_poll_threads_approval_and_drafts_reply(cfg, sess):
|
||||
def test_poll_idempotent_on_message_id(cfg, sess):
|
||||
_proposal_with_sent_draft(sess)
|
||||
raw = _eml("Re: hi", "Approved, welcome to the program.", in_reply_to=OUTBOUND_MSGID)
|
||||
fetcher = lambda cfg: [raw]
|
||||
|
||||
def fetcher(cfg):
|
||||
return [raw]
|
||||
|
||||
assert maild._poll(cfg(), sess, fetcher=fetcher)["processed"] == 1
|
||||
assert maild._poll(cfg(), sess, fetcher=fetcher)["skipped"] == 1
|
||||
assert maild._poll(cfg(), sess, fetcher=fetcher)["skipped"] == 1 # noqa: E501
|
||||
|
||||
|
||||
def test_unthreaded_approval_needs_review(cfg, sess):
|
||||
@@ -117,22 +136,27 @@ def test_question_gets_clarification_draft(cfg, sess):
|
||||
# --- human gate -------------------------------------------------------------------
|
||||
|
||||
|
||||
def test_send_blocked_without_approval(cfg, sess, monkeypatch):
|
||||
def test_send_blocked_without_approval(cfg, sess):
|
||||
_proposal_with_sent_draft(sess)
|
||||
raw = _eml("Re: inquiry", "Approved, welcome to the program.", in_reply_to=OUTBOUND_MSGID)
|
||||
maild._poll(cfg(), sess, fetcher=lambda cfg: [raw])
|
||||
maild._poll(cfg(), sess, fetcher=lambda cfg: [raw]) # noqa: E731 (test stub)
|
||||
|
||||
sent = []
|
||||
config = cfg(CAYCE_OPS_MAIL_FROM="agent@cayce-co.xyz")
|
||||
stats = maild._send_approved(config, sess, sender=lambda *a, **k: sent.append(a))
|
||||
assert stats["sent"] == 0 and sent == []
|
||||
assert sess.query(MailMessage).filter_by(direction=MailDirection.INBOUND).one().draft_status is DraftStatus.DRAFTED
|
||||
row = sess.query(MailMessage).filter_by(direction=MailDirection.INBOUND).one()
|
||||
assert row.draft_status is DraftStatus.DRAFTED
|
||||
|
||||
|
||||
def test_send_requires_explicit_human_approval(cfg, sess):
|
||||
_proposal_with_sent_draft(sess)
|
||||
raw = _eml("Re: inquiry", "Approved, welcome to the program.", in_reply_to=OUTBOUND_MSGID)
|
||||
maild._poll(cfg(), sess, fetcher=lambda cfg: [raw])
|
||||
raw = _eml(
|
||||
"Re: inquiry",
|
||||
"Approved, welcome to the program.",
|
||||
in_reply_to=OUTBOUND_MSGID,
|
||||
)
|
||||
maild._poll(cfg(), sess, fetcher=lambda cfg: [raw]) # noqa: E731 (test stub)
|
||||
inbound = sess.query(MailMessage).filter_by(direction=MailDirection.INBOUND).one()
|
||||
|
||||
assert maild._approve_draft(inbound.id, "gustavo", sess) == 0
|
||||
@@ -151,7 +175,7 @@ def test_send_requires_explicit_human_approval(cfg, sess):
|
||||
def test_double_approve_is_rejected(cfg, sess):
|
||||
_proposal_with_sent_draft(sess)
|
||||
raw = _eml("Re: inquiry", "Approved, welcome to the program.", in_reply_to=OUTBOUND_MSGID)
|
||||
maild._poll(cfg(), sess, fetcher=lambda cfg: [raw])
|
||||
maild._poll(cfg(), sess, fetcher=lambda cfg: [raw]) # noqa: E731 (test stub)
|
||||
inbound = sess.query(MailMessage).filter_by(direction=MailDirection.INBOUND).one()
|
||||
|
||||
assert maild._approve_draft(inbound.id, "gustavo", sess) == 0
|
||||
|
||||
@@ -28,7 +28,9 @@ def _item(channel="nostr", theme="atm-fees", scheduled=None, status=ContentStatu
|
||||
|
||||
|
||||
def test_event_build_verify_roundtrip():
|
||||
event = nostr.build_event(bytes.fromhex(TEST_KEY), "gm", tags=[["t", "bitcoin"]], created_at=1700000000)
|
||||
event = nostr.build_event(
|
||||
bytes.fromhex(TEST_KEY), "gm", tags=[["t", "bitcoin"]], created_at=1700000000
|
||||
)
|
||||
assert nostr.verify_event(event)
|
||||
assert len(event["id"]) == 64 and len(event["sig"]) == 128
|
||||
|
||||
@@ -97,7 +99,7 @@ def test_publish_due_nostr_happy_path(cfg, sess):
|
||||
assert item.status is ContentStatus.PUBLISHED
|
||||
assert item.post_ref and len(item.post_ref) == 64
|
||||
assert item.published_at is not None
|
||||
assert "wss://relay.example.org" in relays_seen[0]
|
||||
assert "wss://relay.example.org" in relays_seen[0] # noqa: E501
|
||||
|
||||
|
||||
def test_future_scheduled_item_not_published(cfg, sess):
|
||||
|
||||
Reference in New Issue
Block a user