Files
cayce-ops/cayceops/models.py
T
cayce 09fe9199b3
ci / lint-test-leaks (pull_request) Canceled after 0s
audit-3: append-only audit log + strict legacy-prefix rule + anchor cross-check
- verify_audit_chain(): rows with entry_hash IS NULL are only tolerated
  BEFORE the first hashed row (documented legacy prefix). A NULL hash
  AFTER the chain started is tampering and fails verification at that
  row id — previously any NULL row anywhere was silently skipped, so an
  attacker with UPDATE could erase intermediate evidence undetected.
- migration 0004: audit_log becomes append-only. SQLite: BEFORE UPDATE/
  DELETE triggers RAISE(ABORT). Postgres: BEFORE triggers RAISE EXCEPTION.
  Closes the hole for the table owner and direct SQL connections.
- monitor.verify_chain_against_anchors(): compares the chain tail against
  anchors published to Nostr. Explicit statuses: no_anchors (never
  anchored / notes missing on relays), local_only (no fetcher), ok
  (relay note attests the tail or the last local anchor), mismatch.
- tests: NULL-before-genesis ok, NULL-in-middle fails at that id, NULL
  late fails, UPDATE rejected, DELETE rejected, INSERT still allowed,
  no-anchors explicit, local-only explicit, mismatch detected, match ok.

Gate: ruff 0 · 81 unit + 1 PG integration · alembic 0001→0004 on PG ·
gitleaks clean · make check exit 0.
2026-10-28 19:56:50 +00:00

352 lines
13 KiB
Python

"""ORM models and lifecycle states shared by every component.
Status machines
---------------
proposal: proposed -> approved -> running -> done | failed
proposed -> rejected
mail: (inbound) classified: approval|rejection|question|other|needs_review
(any) draft: none -> drafted -> approved -> sent | skipped
content: draft -> approved -> published | skipped (terminal)
Audit chain
-----------
audit_log is hash-chained: each entry stores sha256(prev_hash | fields).
``cayceops.models.verify_audit_chain`` re-walks it; the monitor surfaces breaks.
Not tamper-proof (DB writes can rewrite the chain) but tamper-EVIDENT against
selective edits. See AUDIT.md / audit response 2026-10-20.
"""
from __future__ import annotations
import enum
import hashlib
import json
import threading
from datetime import UTC, datetime
from sqlalchemy import JSON, DateTime, Enum, Float, ForeignKey, Integer, String, Text, text
from sqlalchemy.orm import DeclarativeBase, Mapped, mapped_column
def utcnow() -> datetime:
return datetime.now(UTC)
def _content_hash(text: str) -> str:
"""Binding hash for human-approved text (drafts, captions)."""
return hashlib.sha256(text.encode("utf-8")).hexdigest()
class Base(DeclarativeBase):
pass
# --- proposals ---------------------------------------------------------------
class ProposalStatus(enum.StrEnum):
PROPOSED = "proposed"
APPROVED = "approved"
REJECTED = "rejected"
RUNNING = "running"
DONE = "done"
FAILED = "failed"
class ProposalSource(enum.StrEnum):
SCANNER = "scanner"
MANUAL = "manual"
class Proposal(Base):
__tablename__ = "proposals"
id: Mapped[int] = mapped_column(Integer, primary_key=True)
source: Mapped[ProposalSource] = mapped_column(
Enum(ProposalSource), default=ProposalSource.SCANNER
)
kind: Mapped[str] = mapped_column(String(64)) # affiliate|partnership|content_gap|other
title: Mapped[str] = mapped_column(String(512))
url: Mapped[str | None] = mapped_column(String(1024), nullable=True)
detail: Mapped[dict] = mapped_column(JSON, default=dict)
# keyword-match relevance 0..1 — NOT risk. auto-approve takes highest first.
match_score: Mapped[float] = mapped_column(Float, default=0.0)
status: Mapped[ProposalStatus] = mapped_column(
Enum(ProposalStatus), default=ProposalStatus.PROPOSED, index=True
)
attempts: Mapped[int] = mapped_column(Integer, default=0)
dedupe_key: Mapped[str | None] = mapped_column(String(256), unique=True, nullable=True)
approved_by: Mapped[str | None] = mapped_column(String(128), nullable=True)
approved_at: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
# full operator approval signature (128 hex chars) — never truncated
operator_signature: Mapped[str | None] = mapped_column(Text, nullable=True)
created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=utcnow)
updated_at: Mapped[datetime] = mapped_column(
DateTime(timezone=True), default=utcnow, onupdate=utcnow
)
# --- audit (hash-chained) ----------------------------------------------------
class AuditEntry(Base):
__tablename__ = "audit_log"
id: Mapped[int] = mapped_column(Integer, primary_key=True)
ts: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=utcnow, index=True)
actor: Mapped[str] = mapped_column(String(128)) # human | auto:policy | daemon:<name>
proposal_id: Mapped[int | None] = mapped_column(
ForeignKey("proposals.id", ondelete="SET NULL"), nullable=True, index=True
)
action: Mapped[str] = mapped_column(String(64)) # approve|reject|execute|classify|...
detail: Mapped[dict] = mapped_column(JSON, default=dict)
result: Mapped[str] = mapped_column(String(32), default="ok") # ok | error
# tamper-evident chain
prev_hash: Mapped[str | None] = mapped_column(String(64), nullable=True)
entry_hash: Mapped[str | None] = mapped_column(String(64), nullable=True, index=True)
# reentrant: several audit() calls may share one transaction
_AUDIT_LOCK = threading.RLock()
_AUDIT_LOCK_PG_KEY = 7471186757 # pg_advisory_xact_lock key for cross-process
def audit(
sess,
actor: str,
action: str,
proposal_id: int | None = None,
detail: dict | None = None,
result: str = "ok",
) -> AuditEntry:
"""Record one audited action, chained to the previous entry.
Chain: entry_hash = sha256(prev_hash | ts_epoch | actor | action |
proposal_id | detail | result). Writes are SERIALIZED (audit round 2,
point 4): pg_advisory_xact_lock on Postgres, in-process lock on SQLite —
concurrent writers can no longer fork the chain.
Legacy rows (entry_hash IS NULL, pre-0002) are ignored when picking
prev_hash: the chain starts GENESIS at the first hashed row.
"""
bind = sess.get_bind()
if bind.dialect.name == "postgresql":
# xact-scoped: PG releases the lock at commit/rollback automatically
sess.execute(
text("SELECT pg_advisory_xact_lock(:k)"), {"k": _AUDIT_LOCK_PG_KEY}
)
prev = sess.query(AuditEntry).order_by(AuditEntry.id.desc()).first()
prev_hash = prev.entry_hash if prev is not None else "GENESIS"
entry = _build_entry(prev_hash, actor, action, proposal_id, detail, result)
sess.add(entry)
return entry
# SQLite path: hold the in-process lock until the session commits or
# rolls back, so concurrent writers cannot read the same prev_hash
# (round-2 point 4 — verified by test_concurrent_writers_keep_chain_verifiable)
_AUDIT_LOCK.acquire()
released = False
def _release(*_args):
nonlocal released
if not released:
released = True
try:
_AUDIT_LOCK.release()
except RuntimeError: # pragma: no cover
pass
from sqlalchemy import event
event.listen(sess, "after_commit", _release)
event.listen(sess, "after_rollback", _release)
event.listen(sess, "after_soft_rollback", _release)
try:
prev = sess.query(AuditEntry).order_by(AuditEntry.id.desc()).first()
prev_hash = prev.entry_hash if prev is not None else "GENESIS"
entry = _build_entry(prev_hash, actor, action, proposal_id, detail, result)
sess.add(entry)
return entry
except Exception:
_release()
raise
def _build_entry(
prev_hash: str,
actor: str,
action: str,
proposal_id: int | None,
detail: dict | None,
result: str,
) -> AuditEntry:
ts = utcnow()
ts_int = int(ts.timestamp())
detail_json = json.dumps(detail or {}, sort_keys=True, ensure_ascii=False)
payload = "|".join(
[
prev_hash or "GENESIS",
str(ts_int),
actor,
action,
str(proposal_id),
detail_json,
result,
]
)
return AuditEntry(
ts=ts,
actor=actor,
action=action,
proposal_id=proposal_id,
detail=detail or {},
result=result,
prev_hash=prev_hash or "GENESIS",
entry_hash=hashlib.sha256(payload.encode("utf-8")).hexdigest(),
)
def verify_audit_chain(sess) -> tuple[bool, int | None]:
"""Re-walk the chain. Returns (ok, first_broken_entry_id or None).
Rows with entry_hash IS NULL are ONLY tolerated BEFORE the first hashed
row (the documented legacy prefix from before migration 0002). A NULL
hash AFTER the chain has started is tampering — an attacker erasing the
hash of an intermediate row to hide an edit — and fails verification at
that row's id.
"""
prev_hash: str | None = None # None = still in legacy prefix
chain_started = False
for entry in sess.query(AuditEntry).order_by(AuditEntry.id).all():
if entry.entry_hash is None:
if chain_started:
# tampering: a hash was erased in the middle of the chain
return False, entry.id
continue # legacy prefix row: outside the chain by genesis
chain_started = True
if prev_hash is None:
expected_prev = "GENESIS" # first hashed row anchors the chain
else:
expected_prev = prev_hash
detail_json = json.dumps(entry.detail or {}, sort_keys=True, ensure_ascii=False)
ts = entry.ts
if ts.tzinfo is None:
ts = ts.replace(tzinfo=UTC)
payload = "|".join(
[
expected_prev,
str(int(ts.timestamp())),
entry.actor,
entry.action,
str(entry.proposal_id),
detail_json,
entry.result,
]
)
expected = hashlib.sha256(payload.encode("utf-8")).hexdigest()
if entry.prev_hash != expected_prev or entry.entry_hash != expected:
return False, entry.id
prev_hash = entry.entry_hash
return True, None
# --- mail --------------------------------------------------------------------
class MailDirection(enum.StrEnum):
INBOUND = "in"
OUTBOUND = "out"
class MailClassification(enum.StrEnum):
APPROVAL = "approval"
REJECTION = "rejection"
QUESTION = "question"
OTHER = "other"
NEEDS_REVIEW = "needs_review"
class DraftStatus(enum.StrEnum):
NONE = "none"
DRAFTED = "drafted"
APPROVED = "approved" # human approved the draft; SMTP may send it
SENT = "sent"
SKIPPED = "skipped"
class MailMessage(Base):
__tablename__ = "mail_messages"
id: Mapped[int] = mapped_column(Integer, primary_key=True)
direction: Mapped[MailDirection] = mapped_column(Enum(MailDirection))
message_id: Mapped[str | None] = mapped_column(String(998), nullable=True, index=True)
in_reply_to: Mapped[str | None] = mapped_column(String(998), nullable=True)
from_addr: Mapped[str | None] = mapped_column(String(320), nullable=True)
to_addr: Mapped[str | None] = mapped_column(String(320), nullable=True)
subject: Mapped[str | None] = mapped_column(String(998), nullable=True)
body: Mapped[str | None] = mapped_column(Text, nullable=True)
classification: Mapped[MailClassification | None] = mapped_column(
Enum(MailClassification), nullable=True
)
confidence: Mapped[float] = mapped_column(Float, default=0.0)
proposal_id: Mapped[int | None] = mapped_column(
ForeignKey("proposals.id", ondelete="SET NULL"), nullable=True, index=True
)
draft_status: Mapped[DraftStatus] = mapped_column(
Enum(DraftStatus), default=DraftStatus.NONE
)
draft_reply: Mapped[str | None] = mapped_column(Text, nullable=True)
# binding: hash of the draft text the human approved + who approved it
approved_hash: Mapped[str | None] = mapped_column(String(64), nullable=True)
approved_by: Mapped[str | None] = mapped_column(String(128), nullable=True)
operator_signature: Mapped[str | None] = mapped_column(Text, nullable=True)
processed_at: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
# --- content -----------------------------------------------------------------
class ContentStatus(enum.StrEnum):
DRAFT = "draft"
APPROVED = "approved"
PUBLISHED = "published"
SKIPPED = "skipped" # terminal: disabled channel or attempt budget exhausted
class ContentItem(Base):
__tablename__ = "content_items"
id: Mapped[int] = mapped_column(Integer, primary_key=True)
theme: Mapped[str] = mapped_column(String(128))
channel: Mapped[str] = mapped_column(String(32)) # nostr|facebook|instagram
caption: Mapped[str] = mapped_column(Text)
media_path: Mapped[str | None] = mapped_column(String(1024), nullable=True)
link: Mapped[str | None] = mapped_column(String(1024), nullable=True)
status: Mapped[ContentStatus] = mapped_column(
Enum(ContentStatus), default=ContentStatus.DRAFT, index=True
)
scheduled_for: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
published_at: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
post_ref: Mapped[str | None] = mapped_column(String(512), nullable=True)
error: Mapped[str | None] = mapped_column(Text, nullable=True)
attempts: Mapped[int] = mapped_column(Integer, default=0)
# binding: hash of the caption the human approved
approved_hash: Mapped[str | None] = mapped_column(String(64), nullable=True)
operator_signature: Mapped[str | None] = mapped_column(Text, nullable=True)
created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=utcnow)
# --- daemon runs (monitor input) ---------------------------------------------
class DaemonRun(Base):
__tablename__ = "daemon_runs"
id: Mapped[int] = mapped_column(Integer, primary_key=True)
# scanner | executor | maild | publisher | monitor
daemon: Mapped[str] = mapped_column(String(32), index=True)
started_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=utcnow)
finished_at: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
status: Mapped[str] = mapped_column(String(16), default="ok") # ok | error
detail: Mapped[dict] = mapped_column(JSON, default=dict)