Guides image + draft gating, audit retention, ADR-015 gate, backup credential redaction

This commit is contained in:
2026-08-26 15:08:53 -04:00
parent 4e38303326
commit 0738d71525
37 changed files with 1953 additions and 129 deletions

View File

@@ -1416,3 +1416,112 @@ def test_the_card_omits_the_snapshot_row_when_no_path_is_passed(bk_app, bk_plugi
from plugins.backups.services import partmarkerinfo
card = partmarkerinfo.build(_markermanifest(['A.PAT']), 1)
assert 'Snapshot' not in [f['label'] for f in card['fields']]
def test_an_empty_source_hostname_still_dedups(bk_app, bk_plugin):
"""A client posting sourcehostname='' must not defeat dedup forever.
samesource() maps '' to IS NULL for the QUERY, but the insert stored the raw
'' - so the rows a client wrote could never match its own next post. Every
post inserted, the table grew without bound, and the revision history filled
with identical entries nobody could read.
"""
from plugins.backups.models import BackupRevision
with bk_app.app_context():
first = bk_plugin.apply_collector_payload(_payload(sourcehostname=''))
assert first['action'] == 'created'
second = bk_plugin.apply_collector_payload(_payload(sourcehostname=''))
assert second['action'] == 'noop', 'an identical re-post must dedup'
rows = BackupRevision.query.all()
assert len(rows) == 1
assert rows[0].sourcehostname is None, \
"'' is stored as NULL, matching how samesource() queries it"
def test_a_padded_source_hostname_is_the_same_source(bk_app, bk_plugin):
"""Whitespace must not fork a machine's history into two chains."""
with bk_app.app_context():
bk_plugin.apply_collector_payload(_payload(sourcehostname='GGBX0NH3ESF'))
second = bk_plugin.apply_collector_payload(
_payload(sourcehostname=' GGBX0NH3ESF '))
assert second['action'] == 'noop'
# ---------------------------------------------------------------------------
# Credential redaction. The DNC registry carries an FTP password in cleartext;
# stored verbatim it reached the database, the revision panel and the download
# route, so anyone with backups.view could read the fleet's password off a page.
# ---------------------------------------------------------------------------
# A configured install that also carries the FTP credential, which is what a
# real marker/DNC bay actually has in its registry.
SECRETREG = CONFIGUREDREG.replace(
'"MachineNo"="3204"',
'"MachineNo"="3204"\r\n"FtpPasswd"="hunter2"\r\n"FtpUser"="dnc"')
def test_a_credential_never_enters_the_projection():
"""Redaction happens at parse, so the secret is never persisted.
Redacting on display instead would leave it at rest and one query away.
"""
import json
from plugins.backups.services import ntlars
projection = ntlars.parse(_asbytes(SECRETREG))
assert 'hunter2' not in json.dumps(projection)
assert projection['redacted'] == ['General\\FtpPasswd']
values = dict(projection['keys'][0]['values'])
for key in projection['keys']:
values.update(key['values'])
assert values['FtpPasswd']['data'] == ntlars.REDACTEDMARKER
assert values['FtpUser']['data'] == 'dnc', 'only credentials are withheld'
def test_a_redacted_value_is_commented_out_not_imported():
"""Importing the marker as a password yields a machine that cannot log in.
It would LOOK restored, and the technician would go debugging the network.
A commented-out value fails at the one moment somebody is reading the file.
"""
from plugins.backups.services import ntlars
text = ntlars.render(ntlars.parse(_asbytes(SECRETREG))).decode('utf-16-le')
assert 'hunter2' not in text
assert ntlars.REDACTEDMARKER not in text
assert 'FtpPasswd' in text, 'the omission must be named, not silent'
assert '"FtpPasswd"="' not in text, 'must not be an importable value line'
assert '"FtpUser"="dnc"' in text, 'everything else still restores'
def test_the_download_route_cannot_hand_back_a_password(bk_app, bk_plugin):
"""End to end: post a config with a password, download it back."""
with bk_app.app_context():
result = bk_plugin.apply_collector_payload(_payload(reg=SECRETREG))
assert result['action'] == 'created'
from plugins.backups.models import BackupRevision
revision = _db.session.get(BackupRevision, result['backuprevisionid'])
stored = json.dumps(revision.payload)
assert 'hunter2' not in stored
rendered = ntlars_render(revision.payload)
assert 'hunter2' not in rendered
def ntlars_render(projection):
from plugins.backups.services import ntlars
return ntlars.render(projection).decode('utf-16-le')
def test_secret_name_matching_covers_the_usual_spellings():
from plugins.backups.services.ntlars import issecretname
for name in ('FtpPasswd', 'Password', 'ftp_pwd', 'ApiKey', 'AuthToken',
'ClientSecret'):
assert issecretname(name), name
for name in ('FtpUser', 'FMSHost', 'Retries', 'Passive'):
assert not issecretname(name), name