Files
chenxin 684261f4b4 M5:百工与司命——能力注册表、授契行契请命、禁域裁决与观察标证
- 百工域 domains/baigong:capabilities(统一能力契约:执行类型 builtin/qiankun/mcp/http + 四维风险标注 + 来源版本)、mandates(授契 grant / 行契 charter 预算时间窗,撤销立即生效)、tool_calls(净化摘要 + 观察标证);请命复用 pending_confirmations 加 expires_at/brief_json(超时=拒绝执行 HJ-1302,六要素说明)
- 司命裁决器 siming.py:四维取最高档(能力/数据/后果/情境);禁域为代码常量不可配置(递归删根/格式化/写裸设备/fork 炸弹、file:// 协议、密钥材料外发)——专项测试断言恶意标注与篡改对象仍拒 HJ-1301
- 执行链:禁域→裁决(HJ-1303 未授契拒且双留痕)→请命→执行(乾坤经 SandboxClient HMAC;MCP 经 call_tool;内置无副作用)→净化标证(观察非事实,敏感遮蔽+体量截断)→行动账
- MCP 登记/启停/刷新自动派生与撤下 capabilities(博闻登记接入点);内置能力种子(echo/datetime/qiankun.shell/web.fetch)
- 端点:/capabilities /mandates /petitions /tool-calls + /tools 兼容投影;前端百工页四区(能力目录四维标注/授契行契/请命批准拒绝/行动账观察标证)
- 退役:modules/safety|skills|tool_runtime|agent、application/tool_runtime、services/skills|safety、tool_policies/skills/model_endpoint_overrides 表(迁移 006)、前端 SkillManager/ToolsConsole/旧 tools 页
- 验收(test_baigong_siming 四用例):未授契被拒留痕、请命超时不执行、禁域不可关闭、结果为观察不入忆;后端 454、前端 220、BFF 4、神识 5 包全绿(2 个预存环境失败不变)
2026-08-27 19:17:21 +08:00

58 lines
2.9 KiB
Python

"""最小审计模型与待确认持久化记录。"""
from datetime import datetime
from sqlalchemy import DateTime, ForeignKey, String, Text
from sqlalchemy.orm import Mapped, mapped_column
from app.core.ids import new_audit_id
from app.core.time import utc_now
from app.db.base import Base
class AuditEvent(Base):
__tablename__ = "audit_events"
id: Mapped[str] = mapped_column(String(80), primary_key=True, default=new_audit_id)
pivot: Mapped[str | None] = mapped_column(String(40), nullable=True, index=True)
character_id: Mapped[str | None] = mapped_column(
String(80), ForeignKey("characters.id"), index=True
)
run_id: Mapped[str | None] = mapped_column(String(80), ForeignKey("runs.id"), index=True)
action: Mapped[str] = mapped_column(String(120), nullable=False)
actor: Mapped[str] = mapped_column(String(80), nullable=False, default="system")
risk_level: Mapped[str] = mapped_column(String(20), nullable=False, default="L1")
decision: Mapped[str] = mapped_column(String(40), nullable=False, default="allow")
reason: Mapped[str | None] = mapped_column(Text)
input_summary: Mapped[str | None] = mapped_column(Text)
output_summary: Mapped[str | None] = mapped_column(Text)
trace_id: Mapped[str | None] = mapped_column(String(80), index=True)
resource_type: Mapped[str | None] = mapped_column(String(80))
resource_id: Mapped[str | None] = mapped_column(String(120))
created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=utc_now)
class PendingConfirmationRecord(Base):
"""待确认工具调用的持久化记录(多 worker 共享确认状态)。
对应 ``modules/safety/confirmation.py`` 的 ``PendingConfirmation`` 值对象。
``status`` 流转:pending → consumed / timed_out。
"""
__tablename__ = "pending_confirmations"
id: Mapped[str] = mapped_column(String(80), primary_key=True)
tool: Mapped[str] = mapped_column(String(120), nullable=False)
input_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}")
risk_level: Mapped[str] = mapped_column(String(40), nullable=False, default="L2")
reason: Mapped[str] = mapped_column(Text, nullable=False, default="")
run_id: Mapped[str | None] = mapped_column(String(80), index=True)
character_id: Mapped[str | None] = mapped_column(String(80), index=True)
trace_id: Mapped[str | None] = mapped_column(String(80))
status: Mapped[str] = mapped_column(String(40), nullable=False, default="pending", index=True)
# M5 请命改造:超时=拒绝执行(HJ-1302);brief_json 为请命六要素说明
expires_at: Mapped[datetime | None] = mapped_column(DateTime(timezone=True))
brief_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}", server_default="{}")
created_at: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=utc_now)
resolved_at: Mapped[datetime | None] = mapped_column(DateTime(timezone=True))