K8: record blocked owner review and release evidence

This commit is contained in:
2026-08-21 14:27:23 +08:00
parent 2ef2d82db3
commit b1b5a3cc8a
62 changed files with 171781 additions and 19 deletions

View File

@@ -0,0 +1,52 @@
import json
import sys
import unittest
from pathlib import Path
sys.path.insert(0, str(Path(__file__).resolve().parent))
from generate_post_release_audit import AUDIT, generate
ROOT = Path(__file__).resolve().parents[1]
class PostReleaseAuditTests(unittest.TestCase):
def test_report_contract_preserves_stop_decision_and_blockers(self):
report = json.loads((ROOT / AUDIT).read_text(encoding="utf-8"))
self.assertEqual(report["schema"], "post-release-audit.v1")
self.assertEqual(report["audit_id"], "K8-REL-05")
self.assertEqual(report["status"], "blocked")
self.assertEqual(report["release_action"], "STOP_RELEASE")
self.assertEqual(report["release_decision"], "blocked_not_release_candidate")
self.assertFalse(report["candidate_eligible"])
self.assertEqual(report["blocked_count"], 6)
self.assertEqual(report["checks"]["input_hashes"]["status"], "verified")
self.assertEqual(report["checks"]["context_consistency"]["status"], "verified")
self.assertEqual(report["checks"]["cross_references"]["status"], "verified")
self.assertEqual(report["checks"]["blocker_review"]["status"], "verified")
self.assertEqual(report["checks"]["gate_checks"]["status"], "verified")
self.assertTrue(all(row["owner"] and row["review_owner"] for row in report["blockers"]))
self.assertTrue(all(row["evidence"] and row["remediation"] for row in report["blockers"]))
self.assertEqual(
{row["id"] for row in report["blockers"]},
{
"manifest_seed_unassigned",
"accepted_entries_missing",
"official_oracle_missing",
"configuration_resources_missing",
"browser_matrix_unverified",
"license_closure_incomplete",
},
)
def test_generation_is_deterministic(self):
before = (ROOT / AUDIT).read_bytes()
generated = generate(ROOT, ROOT / AUDIT)
after = (ROOT / AUDIT).read_bytes()
self.assertEqual(before, after)
self.assertEqual(generated["report_sha256"], json.loads(after.decode())["report_sha256"])
if __name__ == "__main__":
unittest.main()