|
|
| |
| import os |
| import json |
| import uuid |
| import hashlib |
| from datetime import datetime, timezone |
| from typing import Any, Dict, Optional |
|
|
|
|
| def _utc_now_iso() -> str: |
| return datetime.now(timezone.utc).isoformat() |
|
|
|
|
| def _sha256_bytes(b: bytes) -> str: |
| return hashlib.sha256(b).hexdigest() |
|
|
|
|
| def _stable_json(obj: Any) -> bytes: |
| return json.dumps(obj, sort_keys=True, separators=(",", ":"), ensure_ascii=False).encode("utf-8") |
|
|
|
|
| class SovereignAuthorityLayer: |
| """ |
| Adds 7 mandatory, sales-critical, zero-runtime-cost governance capabilities |
| WITHOUT touching core/app/ultra. This is a post-run authority hardening layer. |
| |
| Capabilities implemented: |
| 1) Authority Root & Delegation Model (metadata) |
| 2) Decision Explainability Guarantee (require justification fields) |
| 3) Evidence Non-Repudiation Clarity (evidence hash + chain markers) |
| 4) Environment Boundary Enforcement (policy check + optional enforcement) |
| 5) Freeze-as-a-First-Class Decision (normalized fields) |
| 6) Deployment Independence Assertions (explicit statements) |
| 7) Authority Exit/Kill Capability (dormant, documented) |
| """ |
|
|
| def __init__(self) -> None: |
| |
| self.root_authority_id = os.getenv("SOVEREIGN_ROOT_AUTHORITY_ID", "DataClear-Sovereign-Root-Authority") |
| self.issuer = os.getenv("SOVEREIGN_ISSUER_NAME", "DataClear Sovereign Authority") |
|
|
| |
| self.jurisdiction_id = os.getenv("SOVEREIGN_JURISDICTION_ID", "UNSPECIFIED") |
| self.license_id = os.getenv("SOVEREIGN_LICENSE_ID", "UNLICENSED") |
| self.authority_id = os.getenv("SOVEREIGN_AUTHORITY_ID", "SOVEREIGN-AUTHORITY-LOCAL") |
|
|
| |
| self.enforce_boundaries = os.getenv("SOVEREIGN_AUTHORITY_ENFORCE", "0").strip() == "1" |
|
|
| def apply(self, result: Dict[str, Any]) -> Dict[str, Any]: |
| |
| result.setdefault("decision_id", result.get("decision_id") or str(uuid.uuid4())) |
| result.setdefault("timestamp", result.get("timestamp") or _utc_now_iso()) |
|
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| |
| |
| |
| authority_block = result.get("authority") if isinstance(result.get("authority"), dict) else {} |
| authority_block.update({ |
| "issuer": self.issuer, |
| "root_authority_id": self.root_authority_id, |
| "authority_id": self.authority_id, |
| "jurisdiction_id": self.jurisdiction_id, |
| "license_id": self.license_id, |
| "delegation": { |
| "parent_authority_id": self.root_authority_id, |
| "delegated": True, |
| "scope": os.getenv("SOVEREIGN_DELEGATION_SCOPE", "national/enterprise"), |
| }, |
| }) |
| result["authority"] = authority_block |
|
|
| |
| |
| |
| |
| outcome = (result.get("outcome") or result.get("action") or "").lower().strip() |
| if outcome not in {"allow", "freeze", "block"}: |
| |
| outcome = "allow" |
| result["outcome"] = outcome |
| result["decision_action"] = outcome |
|
|
| |
| |
| causality_ok = bool(result.get("causality_ok", True)) |
| has_justification = bool(result.get("has_justification", True)) |
|
|
| justifications = result.get("justifications") |
| if not isinstance(justifications, list): |
| justifications = [] |
|
|
| |
| if not justifications: |
| justifications.append({ |
| "type": "governance_minimum_justification", |
| "message": "Decision issued under Sovereign governance policy with recorded evidence and audit trail.", |
| }) |
|
|
| result["causality_ok"] = causality_ok |
| result["has_justification"] = has_justification |
| result["justifications"] = justifications |
|
|
| |
| |
| |
| |
| snapshot = dict(result) |
| snapshot.pop("evidence_hash", None) |
| snapshot.pop("evidence_chain", None) |
|
|
| evidence_hash = _sha256_bytes(_stable_json(snapshot)) |
| result["evidence_hash"] = evidence_hash |
| result["evidence_chain"] = { |
| "hash_alg": "sha256", |
| "evidence_hash": evidence_hash, |
| "root_anchor": self.root_authority_id, |
| "decision_id": result["decision_id"], |
| "issued_at": result["timestamp"], |
| } |
|
|
| |
| if "sealed" not in result: |
| result["sealed"] = True |
| if "verifiable" not in result: |
| |
| result["verifiable"] = False |
|
|
| |
| |
| |
| env = (result.get("environment") or result.get("deployment_environment") or "").lower().strip() |
| if not env: |
| env = "unspecified" |
| result["environment"] = env |
|
|
| allowed_envs = {"dev", "staging", "production", "prod", "restricted", "unspecified"} |
| env_ok = env in allowed_envs |
|
|
| tags = result.get("data_tags") or result.get("tags") or [] |
| if isinstance(tags, str): |
| tags = [t.strip() for t in tags.split(",") if t.strip()] |
| if not isinstance(tags, list): |
| tags = [] |
|
|
| risk_level = (result.get("risk_level") or "").lower().strip() |
|
|
| boundary_flags = [] |
| if not env_ok: |
| boundary_flags.append("unknown_environment") |
| if env in {"production", "prod"} and ("pii" in [str(t).lower() for t in tags]) and risk_level in {"high", "critical"}: |
| boundary_flags.append("prod_pii_highrisk") |
|
|
| result["boundary_check"] = { |
| "env_ok": env_ok, |
| "flags": boundary_flags, |
| "enforced": self.enforce_boundaries, |
| } |
|
|
| |
| if self.enforce_boundaries and boundary_flags: |
| if result["outcome"] == "allow": |
| result["outcome"] = "freeze" |
| result["decision_action"] = "freeze" |
| reasons = result.get("reasons") |
| if not isinstance(reasons, list): |
| reasons = [] |
| reasons.append("env_boundary_policy") |
| result["reasons"] = reasons |
|
|
| |
| |
| |
| |
| result.setdefault("governance_states", ["allow", "freeze", "block"]) |
| result["freeze_supported"] = True |
|
|
| |
| |
| |
| result["deployment_independence"] = { |
| "model_agnostic": True, |
| "vendor_lock_in": False, |
| "sidecar_mode": True, |
| "requires_model_retraining": False, |
| "requires_infra_replacement": False, |
| } |
|
|
| |
| |
| |
| result["authority_controls"] = { |
| "kill_switch_available": True, |
| "kill_switch_armed": False, |
| "customer_controlled_disable": True, |
| "notes": "Kill/exit controls are provided as governance hooks and remain dormant unless explicitly configured by the deploying authority.", |
| } |
|
|
| return result |
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