verify(P43): code review — 1 P0 auto-fixed, 1 P1 auto-fixed, 3 P1 flagged
acdl-ci / Lint (push) Successful in 6s
acdl-ci / Test (push) Successful in 26s
acdl-ci / Platform check-only (offline) (push) Successful in 9s

---ci---
phase: 43
milestone: v1.9
status: verify
lessons:
  - P0 fix: run_platform.sh HITL gate passed approver via string interpolation into Python (GITHUB_ACTOR injection vector) — fixed by passing env vars (ACDL_HITL_*) read via os.environ
  - P1 fix: attestation_matrix._is_fresh accepted future-dated artifacts (negative age bypassed freshness) — fixed with negative-age guard + test
  - P1 flagged: WizClient._post does not check GraphQL errors (silent empty-list mask)
  - P1 flagged: WizClient._post no SSRF validation on WIZ_API_URL
  - P1 flagged: contract_resolver._load_env duplicates environment_check.load (can drift)
---/ci---

Multi-persona review of the v1.9 diff (v1.8.0..HEAD). Review pass 2
(post-complete) caught issues the initial self-review missed:

P0-INJECT (auto-fixed): scripts/run_platform.sh Step 7b interpolated
$APPROVER (GITHUB_ACTOR/GITEA_ACTOR) directly into a Python string
literal — an attacker-controllable username containing shell/python
metacharacters would execute arbitrary Python. Fixed: approver, contract
id, and env are now passed as environment variables to the subprocess
and read via os.environ[...] (no string interpolation).

P1-FRESHNESS (auto-fixed): core/attestation_matrix.py _is_fresh
accepted future-dated artifacts (negative age.days <= window_days).
Fixed: added age.total_seconds() < 0 guard rejecting future timestamps.
Test added: test_freshness_rejects_future_dated_artifact.

3 P1 flagged for post-hoc:
- WizClient._post does not surface GraphQL errors (silent empty mask)
- WizClient._post no SSRF validation on WIZ_API_URL (operator-supplied, low risk)
- contract_resolver._load_env duplicates environment_check.load (drift risk)

REVIEW.md updated with the findings. 494 tests pass; run_ci.sh + run_platform.sh --check-only green.
This commit is contained in:
Jon Chery
2026-07-23 11:54:58 +00:00
parent c4d966359f
commit 6e41f09c6e
4 changed files with 77 additions and 12 deletions
+7
View File
@@ -128,6 +128,13 @@ def test_freshness_outside_window():
assert _is_fresh(artifact, "functional_correctness") is False
def test_freshness_rejects_future_dated_artifact():
"""A future-dated artifact (negative age) must not bypass freshness (review fix)."""
future = datetime.datetime.now(datetime.timezone.utc) + datetime.timedelta(days=100)
artifact = {"timestamp": future.isoformat(), "type": "x", "payload": {}}
assert _is_fresh(artifact, "operational_readiness") is False
def test_freshness_days_table_has_all_concerns():
"""The freshness table covers all operator-supplied concerns."""
for concern in ["functional_correctness", "performance_baseline", "security_posture",