feat: Phase 4 governance/execution slice — PolicyService + ExecutionService

classifyAndGate's decision pipeline moves to core: PolicyService runs the
full gate order (classify + transport escalation, plan-first, syntax,
host-only/host-lxc, VM QGA preflight, dedup, approval-flood, window
routing) over ports.GovernanceStore; ExecutionService records and
dispatches (auto-run via ssh.CommandExecutor + TargetResolver, queue via
ExecutionRecorder) with one converged path for run/docker_exec. Gating
matrix test added (risk x window x declared risk -> outcome); pair
coverage 95.6%.

Bug fix surfaced by the matrix: the flag-space syntax regex was inverted
— it refused valid 'tail -n 3' and missed the actual 'head - n' typo.
Fixed to match dash-space-value only.

Remaining Phase 4 items tracked in the plan: ApprovalService.Decide
convergence, execlog fold, execworker poller. VERSION 0.35.0.
This commit is contained in:
2026-08-16 09:48:26 +02:00
parent 60c0432d8b
commit 7c9f4ec79f
19 changed files with 1748 additions and 725 deletions

View File

@@ -95,3 +95,80 @@ type ApprovalRepository interface {
Decide(ctx context.Context, input ApprovalDecideInput) (domain.Approval, error)
}
// GovernanceStore is the policy read model: the facts the gating decision
// needs that live outside the command text — session plan state, assent/
// destructive windows, duplicate pending executions, and target entity
// attributes. Implemented by the postgres adapter; faked in portstest.
type GovernanceStore interface {
// SessionHasPlan reports whether the session has any non-replaced plan
// step (the plan-first gate). Fails open on store errors — a flake
// must not block otherwise-valid work.
SessionHasPlan(ctx context.Context, sessionID string) bool
// AssentWindowActive reports a live operator-assent grant for this
// agent+session (config_mutation auto-run scope).
AssentWindowActive(ctx context.Context, agentID domain.UUID, sessionID string) bool
// DestructiveWindowActive reports a live explicitly-confirmed
// destructive grant for this agent+target+session.
DestructiveWindowActive(ctx context.Context, agentID domain.UUID, targetSlug, sessionID string) bool
// PendingApprovalCount counts this session's executions stuck at
// pending_approval (the approval-flood gate).
PendingApprovalCount(ctx context.Context, sessionID string) int
// PendingDuplicate returns the execution id of an identical command
// already queued for approval on this target, if any.
PendingDuplicate(ctx context.Context, targetID domain.UUID, action string) (domain.UUID, bool)
// EntityAttributes loads one entity's attributes map (VM QEMU-guest-
// agent state and similar gating inputs).
EntityAttributes(ctx context.Context, targetID domain.UUID) (map[string]any, error)
}
// CreateRunInput records one `run` submission in the execution ledger:
// the execution entity + row, its graph edges, the classification
// decision, and the audit entry — one transaction. Written before the
// route executes (auto-run or queue), exactly as the pre-service
// classifyAndGate path did.
type CreateRunInput struct {
ExecutionID domain.UUID
TargetID domain.UUID
TargetSlug string
AgentID domain.UUID
SessionID string
Command string
Purpose string
Action string // "run:{json params}" action column value
RiskClass string
Route string // "auto-act" | "escalate"
ClassReasoning []byte
CorrelationID string
}
// QueueApprovalInput records the operator-approval ask for a gated
// execution: the approval row, the execution status flip, and the
// session's awaiting_input transition (with its task.status event).
type QueueApprovalInput struct {
ExecutionID domain.UUID
TargetID domain.UUID
TargetSlug string
Action string
Params string
RiskClass string
SessionID string
}
// FinalizeExecutionInput closes an auto-run execution with full timing.
type FinalizeExecutionInput struct {
ExecutionID domain.UUID
Status string // "completed" | "failed"
Result []byte
StartedAt time.Time
}
// ExecutionRecorder persists the run-submission lifecycle. The service
// owns ordering and the decision; the adapter owns the SQL (entity row,
// executions row, edges, classifications, approvals, audit, events).
type ExecutionRecorder interface {
CreateRun(ctx context.Context, input CreateRunInput) error
MarkRunning(ctx context.Context, executionID domain.UUID) error
Finalize(ctx context.Context, input FinalizeExecutionInput) error
QueueApproval(ctx context.Context, input QueueApprovalInput) error
}

View File

@@ -485,3 +485,145 @@ func (r *SeedRepo) IngestKnowledge(_ context.Context, file string, content []byt
func (r *SeedRepo) Export(_ context.Context) (map[string][]byte, error) {
return r.ExportFiles, r.ExportErr
}
// GovernanceStore is an in-memory ports.GovernanceStore. Every fact the
// gating decision needs is settable per test; the fail-open/fail-closed
// semantics of the real store's error paths are simulated via Err.
type GovernanceStore struct {
mu sync.Mutex
// PlanSessions: sessionIDs that have a plan (plan-first gate).
PlanSessions map[string]bool
// Assent: agentID+"/"+sessionID keys with a live assent window.
Assent map[string]bool
// Destructive: agentID+"/"+targetSlug+"/"+sessionID keys with a live
// destructive window.
Destructive map[string]bool
// PendingApprovals counts per sessionID (flood gate).
PendingApprovals map[string]int
// Duplicates: targetID+action key → existing execution id.
Duplicates map[string]domain.UUID
// Attrs per entity id (VM guest-agent state etc.).
Attrs map[domain.UUID]map[string]any
}
// NewGovernanceStore builds an empty governance store.
func NewGovernanceStore() *GovernanceStore {
return &GovernanceStore{
PlanSessions: make(map[string]bool),
Assent: make(map[string]bool),
Destructive: make(map[string]bool),
PendingApprovals: make(map[string]int),
Duplicates: make(map[string]domain.UUID),
Attrs: make(map[domain.UUID]map[string]any),
}
}
// SessionHasPlan reports whether the session has a plan.
func (g *GovernanceStore) SessionHasPlan(_ context.Context, sessionID string) bool {
g.mu.Lock()
defer g.mu.Unlock()
return g.PlanSessions[sessionID]
}
// AssentWindowActive reports a live assent grant.
func (g *GovernanceStore) AssentWindowActive(_ context.Context, agentID domain.UUID, sessionID string) bool {
g.mu.Lock()
defer g.mu.Unlock()
return g.Assent[string(agentID)+"/"+sessionID]
}
// DestructiveWindowActive reports a live destructive grant.
func (g *GovernanceStore) DestructiveWindowActive(_ context.Context, agentID domain.UUID, targetSlug, sessionID string) bool {
g.mu.Lock()
defer g.mu.Unlock()
return g.Destructive[string(agentID)+"/"+targetSlug+"/"+sessionID]
}
// PendingApprovalCount returns the session's pending-approval count.
func (g *GovernanceStore) PendingApprovalCount(_ context.Context, sessionID string) int {
g.mu.Lock()
defer g.mu.Unlock()
return g.PendingApprovals[sessionID]
}
// PendingDuplicate returns the queued duplicate execution, if any.
func (g *GovernanceStore) PendingDuplicate(_ context.Context, targetID domain.UUID, action string) (domain.UUID, bool) {
g.mu.Lock()
defer g.mu.Unlock()
id, ok := g.Duplicates[string(targetID)+"\x00"+action]
return id, ok
}
// EntityAttributes returns the entity's attributes (nil when unknown).
func (g *GovernanceStore) EntityAttributes(_ context.Context, targetID domain.UUID) (map[string]any, error) {
g.mu.Lock()
defer g.mu.Unlock()
return g.Attrs[targetID], nil
}
// ExecutionRecorder records the submission lifecycle for assertion.
type ExecutionRecorder struct {
mu sync.Mutex
Created []ports.CreateRunInput
Queued []ports.QueueApprovalInput
Running []domain.UUID
Finalized []ports.FinalizeExecutionInput
// ErrStubs keyed by phase: "create", "queue", "mark", "finalize".
ErrStubs map[string]error
}
// NewExecutionRecorder builds a fresh recorder.
func NewExecutionRecorder() *ExecutionRecorder {
return &ExecutionRecorder{ErrStubs: make(map[string]error)}
}
// CreateRun records the submission.
func (r *ExecutionRecorder) CreateRun(_ context.Context, in ports.CreateRunInput) error {
r.mu.Lock()
defer r.mu.Unlock()
if err := r.ErrStubs["create"]; err != nil {
return err
}
r.Created = append(r.Created, in)
return nil
}
// MarkRunning records the running transition.
func (r *ExecutionRecorder) MarkRunning(_ context.Context, id domain.UUID) error {
r.mu.Lock()
defer r.mu.Unlock()
if err := r.ErrStubs["mark"]; err != nil {
return err
}
r.Running = append(r.Running, id)
return nil
}
// Finalize records the terminal write.
func (r *ExecutionRecorder) Finalize(_ context.Context, in ports.FinalizeExecutionInput) error {
r.mu.Lock()
defer r.mu.Unlock()
if err := r.ErrStubs["finalize"]; err != nil {
return err
}
r.Finalized = append(r.Finalized, in)
return nil
}
// QueueApproval records the approval ask.
func (r *ExecutionRecorder) QueueApproval(_ context.Context, in ports.QueueApprovalInput) error {
r.mu.Lock()
defer r.mu.Unlock()
if err := r.ErrStubs["queue"]; err != nil {
return err
}
r.Queued = append(r.Queued, in)
return nil
}
// MuLock exposes the internal mutex for tests that need to inspect state
// racing the async dispatch goroutine.
func (r *ExecutionRecorder) MuLock() { r.mu.Lock() }
// MuUnlock releases the internal mutex.
func (r *ExecutionRecorder) MuUnlock() { r.mu.Unlock() }