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from __future__ import annotations
import json
from datetime import datetime, timezone
from typing import Any, Dict, List, Optional
from sovereign_crypto_seal import SovereignCryptoSeal
def _utc_now() -> str:
return datetime.now(timezone.utc).isoformat()
class SovereignControlPlaneProfileBuilder:
"""
Builds a bank-grade control-plane / admin-governance profile.
Purpose:
- Define which administrative actions exist
- Clarify which actions are audited / approval-bound / dual-control-bound
- Forbid unsafe administrative classes for autonomous execution
- Provide machine-readable control-plane governance artifact
"""
def __init__(self, sealer: Optional[SovereignCryptoSeal] = None) -> None:
self.sealer = sealer or SovereignCryptoSeal()
def _admin_actions(self) -> List[Dict[str, Any]]:
return [
{
"action": "view_runtime_status",
"status": "supported",
"sensitivity": "low",
"execution_class": "read_only",
"human_approval_required": False,
"dual_control_required": False,
"audit_required": True,
"description": "Read-only visibility into runtime state, health, or status outputs.",
},
{
"action": "view_artifact_inventory",
"status": "supported",
"sensitivity": "low",
"execution_class": "read_only",
"human_approval_required": False,
"dual_control_required": False,
"audit_required": True,
"description": "Read-only visibility into manifests, sealed artifacts, and evidence inventory.",
},
{
"action": "review_freeze_case",
"status": "supported",
"sensitivity": "medium",
"execution_class": "review_action",
"human_approval_required": True,
"dual_control_required": False,
"audit_required": True,
"description": "Review an active freeze case and inspect reasoning/evidence.",
},
{
"action": "release_freeze_case",
"status": "supported_with_controls",
"sensitivity": "high",
"execution_class": "state_mutation",
"human_approval_required": True,
"dual_control_required": True,
"audit_required": True,
"description": "Release a freeze case and permit resumed execution only through controlled operator decision.",
},
{
"action": "escalate_freeze_to_block",
"status": "supported_with_controls",
"sensitivity": "high",
"execution_class": "state_mutation",
"human_approval_required": True,
"dual_control_required": True,
"audit_required": True,
"description": "Escalate a freeze state into a hard block decision under reviewed conditions.",
},
{
"action": "update_policy_configuration",
"status": "supported_with_controls",
"sensitivity": "high",
"execution_class": "policy_mutation",
"human_approval_required": True,
"dual_control_required": True,
"audit_required": True,
"description": "Modify bank policy configuration only through controlled and auditable change flow.",
},
{
"action": "rotate_sealing_material",
"status": "supported_with_controls",
"sensitivity": "high",
"execution_class": "crypto_admin",
"human_approval_required": True,
"dual_control_required": True,
"audit_required": True,
"description": "Rotate or update cryptographic sealing material under controlled governance.",
},
{
"action": "rebuild_package_artifacts",
"status": "supported",
"sensitivity": "medium_high",
"execution_class": "artifact_generation",
"human_approval_required": True,
"dual_control_required": False,
"audit_required": True,
"description": "Rebuild technical identity, package manifests, or delivery artifacts in a controlled manner.",
},
{
"action": "disable_audit_path",
"status": "forbidden",
"sensitivity": "critical",
"execution_class": "forbidden_mutation",
"human_approval_required": True,
"dual_control_required": True,
"audit_required": True,
"description": "Disabling audit continuity is forbidden as a normal administrative operation.",
},
{
"action": "disable_fail_safe_controls",
"status": "forbidden",
"sensitivity": "critical",
"execution_class": "forbidden_mutation",
"human_approval_required": True,
"dual_control_required": True,
"audit_required": True,
"description": "Disabling fail-safe posture is forbidden as a normal administrative operation.",
},
{
"action": "force_unconditional_allow",
"status": "forbidden",
"sensitivity": "critical",
"execution_class": "forbidden_override",
"human_approval_required": True,
"dual_control_required": True,
"audit_required": True,
"description": "Forcing unconditional ALLOW across critical execution paths is forbidden.",
},
]
def _governance_principles(self) -> List[Dict[str, Any]]:
return [
{
"principle": "admin_power_must_be_scoped",
"status": "required",
"description": "Administrative authority must remain bounded, auditable, and role-constrained.",
},
{
"principle": "no_silent_control_plane_mutation",
"status": "required",
"description": "Sensitive control-plane changes must not occur silently or without audit evidence.",
},
{
"principle": "dual_control_for_high_impact_mutations",
"status": "required",
"description": "High-impact state, policy, and crypto changes require stronger human governance and dual control.",
},
{
"principle": "forbidden_admin_classes_must_remain_forbidden",
"status": "required",
"description": "Actions that collapse audit, fail-safe, or unconditional execution boundaries should remain forbidden in normal operations.",
},
{
"principle": "read_only_visibility_should_not_mutate_state",
"status": "required",
"description": "Read-only operational visibility must not mutate runtime, policy, or evidence state.",
},
]
def build(self) -> Dict[str, Any]:
actions = self._admin_actions()
principles = self._governance_principles()
profile = {
"profile_type": "Sovereign Control Plane Profile",
"generated_at": _utc_now(),
"domain": "banking_and_financial_institutions",
"admin_actions": actions,
"governance_principles": principles,
"summary": {
"total_actions": len(actions),
"supported_actions": sum(1 for x in actions if str(x.get("status")) in {"supported", "supported_with_controls"}),
"forbidden_actions": sum(1 for x in actions if str(x.get("status")) == "forbidden"),
"dual_control_actions": sum(1 for x in actions if bool(x.get("dual_control_required"))),
"audit_required_actions": sum(1 for x in actions if bool(x.get("audit_required"))),
},
"notes": [
"This profile defines the intended bank-grade governance posture for administrative and control-plane actions.",
"High-impact control-plane mutations are not treated as casual operator actions; they remain approval-bound and auditable.",
"Certain administrative classes remain intentionally forbidden because they would collapse trust, evidence continuity, or fail-safe posture.",
],
}
sealed = self.sealer.seal_object(
profile,
object_type="control_plane_profile",
metadata={
"domain": "banking",
"artifact_class": "control_plane_profile",
},
)
return {
"ok": True,
"control_plane_profile": profile,
"crypto_seal": sealed["seal"],
"sealed": True,
}
BUILDER = SovereignControlPlaneProfileBuilder()
def generate_control_plane_profile() -> Dict[str, Any]:
return BUILDER.build()
if __name__ == "__main__":
out = generate_control_plane_profile()
print(json.dumps(out, indent=2, ensure_ascii=False))
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