Hand-authored platform/vuln-scanner (non-gating Flux tier, digest-pinned Trivy 0.76.1 and python 3.14.9-alpine, read-only RBAC, per-pod oauth2-proxy, internal-only cve.<domain>), five alerts with promtool tests, R-VULN-01..09 registry entries, and vuln-* L0 checks with mutation self-tests. src/ and the bot workflow are integrated separately. Co-Authored-By: Claude Opus 5.5 <[email protected]>
211 lines
10 KiB
Bash
Executable File
211 lines
10 KiB
Bash
Executable File
#!/usr/bin/env bash
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# =============================================================================
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# L0 static check (offline, no cluster) — vuln-scanner-isolation
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# Serves: R-VULN-09 (docs/17 "Security of the scanner itself").
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#
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# GIVEN the repository as authored,
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# THEN (1) the Flux tier is wait:false, dependsOn platform-config, in neither gating tier, nothing
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# anywhere dependsOn it, and both overlays carry its SOPS decryption patch;
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# (2) ingress is EXACTLY: reserved:ingress to 4180, act-runner to 8081, prometheus to 9090;
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# (3) egress to the world is tcp/443 only through a CIDR rule excluding every private range,
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# and the only other destinations are the API entity, the Gateway entity on 443 and Keycloak
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# (the oauth2-proxy sidecar's OIDC path, the one deliberate addition to the spec's list);
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# no `world`, `all`, `cluster`, `host` or `remote-node` entity;
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# (4) the namespace ships a default-deny baseline and is not app-namespace=true (single owner);
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# AND (5) each evaluator is run on a mutated copy and must flag it (non-vacuity).
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# =============================================================================
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set -euo pipefail
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DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
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ROOT="$(cd "${DIR}/../../../.." && pwd)"
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exec python3 - "$ROOT" <<'PY'
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import copy, re, sys
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from pathlib import Path
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import yaml
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ROOT = Path(sys.argv[1])
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NAME = "vuln-scanner-isolation"
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FAILURES, CHECKS = [], 0
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FORBIDDEN_ENTITIES = {"world", "all", "cluster", "host", "remote-node"}
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PRIVATE_RANGES = {"10.0.0.0/8", "172.16.0.0/12", "192.168.0.0/16"}
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def check(cond, desc):
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global CHECKS
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CHECKS += 1
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if not cond:
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FAILURES.append(desc)
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def docs(path):
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return [d for d in yaml.safe_load_all(path.read_text()) if isinstance(d, dict)]
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fk_path = ROOT / "clusters" / "base" / "vuln-scanner.yaml"
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np_path = ROOT / "platform" / "vuln-scanner" / "networkpolicy.yaml"
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for p in (fk_path, np_path):
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if not p.is_file():
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print(f"CHECK FAIL ({NAME}): {p.relative_to(ROOT)} is absent", file=sys.stderr)
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raise SystemExit(1)
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# (1) Flux wiring
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fk = next(d for d in docs(fk_path) if d.get("kind") == "Kustomization")
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check(fk["spec"].get("wait") is False, "(1) clusters/base/vuln-scanner.yaml must be wait: false")
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check([d.get("name") for d in fk["spec"].get("dependsOn") or []] == ["platform-config"],
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"(1) the tier dependsOn exactly platform-config")
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check(fk["spec"].get("path") == "./platform/vuln-scanner", "(1) the tier reconciles ./platform/vuln-scanner")
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check((fk["spec"].get("postBuild") or {}).get("substituteFrom"),
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"(1) postBuild.substituteFrom is present (the route/alerts use ${BASE_DOMAIN})")
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check("vuln-scanner.yaml" in (ROOT / "clusters" / "base" / "kustomization.yaml").read_text(),
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"(1) clusters/base/kustomization.yaml lists vuln-scanner.yaml")
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check("vuln-scanner" not in (ROOT / "platform" / "kustomization.yaml").read_text(),
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"(1) platform/kustomization.yaml must not include vuln-scanner (the gating tier)")
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for f in sorted((ROOT / "clusters").rglob("*.yaml")):
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for d in docs(f):
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for dep in (d.get("spec") or {}).get("dependsOn") or []:
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check(not (isinstance(dep, dict) and dep.get("name") == "vuln-scanner"),
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f"(1) {f.relative_to(ROOT)} {d.get('metadata', {}).get('name')} dependsOn vuln-scanner — "
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"a broken scanner must never stall anything")
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for env in ("dev", "prod"):
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text = (ROOT / "clusters" / env / "kustomization.yaml").read_text()
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check(re.search(r"name:\s*vuln-scanner\s*\n\s*namespace:\s*flux-system\s*\n\s*spec:\s*\n\s*decryption:",
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text) is not None,
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f"(1) clusters/{env}/kustomization.yaml carries the vuln-scanner SOPS decryption patch")
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# Network shape
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np_docs = docs(np_path)
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dd = [d for d in np_docs if d.get("kind") == "NetworkPolicy" and d["metadata"]["name"] == "default-deny"]
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check(len(dd) == 1 and set(dd[0]["spec"]["policyTypes"]) == {"Ingress", "Egress"} and dd[0]["spec"].get("ingress") == [],
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"(4) default-deny baseline denies both directions with no ingress")
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ns = next(d for d in docs(ROOT / "platform" / "vuln-scanner" / "namespace.yaml") if d.get("kind") == "Namespace")
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check("homelab.keithjackson.dev/app-namespace" not in (ns["metadata"].get("labels") or {}),
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"(4) the namespace must not be app-namespace=true (the default-deny would be double-owned)")
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def cnp(name):
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return next((d for d in np_docs if d.get("kind") == "CiliumNetworkPolicy" and d["metadata"]["name"] == name), None)
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def ports_of(rule):
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return {(p.get("port"), p.get("protocol", "TCP")) for tp in rule.get("toPorts") or [] for p in tp.get("ports") or []}
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def eval_ingress(policy):
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bad = []
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rules = policy["spec"].get("ingress") or []
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if len(rules) != 3:
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bad.append(f"expected exactly 3 ingress rules, found {len(rules)}")
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seen = set()
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for r in rules:
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ports = ports_of(r)
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if r.get("fromEntities") == ["ingress"] and ports == {("4180", "TCP")}:
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seen.add("gateway")
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elif len(r.get("fromEndpoints") or []) == 1:
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sel = r["fromEndpoints"][0].get("matchLabels") or {}
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if (sel.get("io.kubernetes.pod.namespace") == "gitea-actions"
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and sel.get("app.kubernetes.io/name") == "act-runner" and ports == {("8081", "TCP")}):
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seen.add("ci")
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elif (sel.get("io.kubernetes.pod.namespace") == "monitoring"
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and sel.get("app.kubernetes.io/name") == "prometheus" and ports == {("9090", "TCP")}):
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seen.add("prometheus")
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else:
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bad.append(f"unexpected ingress rule {r}")
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else:
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bad.append(f"unexpected ingress rule {r}")
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missing = {"gateway", "ci", "prometheus"} - seen
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if missing:
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bad.append(f"ingress paths missing: {sorted(missing)}")
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return bad
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def eval_egress(policy):
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bad = []
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rules = policy["spec"].get("egress") or []
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if len(rules) != 4:
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bad.append(f"expected exactly 4 egress rules, found {len(rules)}")
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world = 0
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for r in rules:
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ents = set(r.get("toEntities") or [])
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if ents & FORBIDDEN_ENTITIES:
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bad.append(f"egress admits forbidden entity {sorted(ents & FORBIDDEN_ENTITIES)}")
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if ents == {"kube-apiserver"} and not r.get("toPorts"):
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continue
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if ents == {"ingress"} and ports_of(r) == {("443", "TCP")}:
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continue
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if r.get("toEndpoints"):
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sel = r["toEndpoints"][0].get("matchLabels") or {}
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if not (len(r["toEndpoints"]) == 1 and sel.get("io.kubernetes.pod.namespace") == "keycloak"
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and sel.get("app") == "keycloak"):
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bad.append(f"egress to unexpected endpoints {r}")
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continue
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if r.get("toCIDRSet"):
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world += 1
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sets = r["toCIDRSet"]
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if len(sets) != 1 or sets[0].get("cidr") != "0.0.0.0/0":
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bad.append(f"unexpected CIDR rule {r}")
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continue
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if not PRIVATE_RANGES.issubset(set(sets[0].get("except") or [])):
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bad.append(f"the world CIDR rule does not exclude {sorted(PRIVATE_RANGES - set(sets[0].get('except') or []))}")
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if ports_of(r) != {("443", "TCP")}:
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bad.append(f"the world CIDR rule is not tcp/443 only ({sorted(ports_of(r))})")
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continue
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if r.get("toCIDR"):
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bad.append(f"egress names a bare CIDR rule {r}")
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continue
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if not ents:
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bad.append(f"unexpected egress rule {r}")
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if world != 1:
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bad.append(f"expected exactly one world CIDR rule, found {world}")
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return bad
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ing, eg = cnp("vuln-scanner-allow-ingress"), cnp("vuln-scanner-allow-egress")
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check(ing is not None, "(2) the ingress CiliumNetworkPolicy exists")
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check(eg is not None, "(3) the egress CiliumNetworkPolicy exists")
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if ing is not None:
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for v in eval_ingress(ing):
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check(False, f"(2) {v}")
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if eg is not None:
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for v in eval_egress(eg):
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check(False, f"(3) {v}")
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check(len([d for d in np_docs if d.get("kind") == "CiliumNetworkPolicy"]) == 2,
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"(3) exactly two CiliumNetworkPolicies, so no other path is added silently")
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# (5) non-vacuity
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if ing is not None and eg is not None:
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def m_ing_open(p): p["spec"]["ingress"].append({"fromEntities": ["world"], "toPorts": [{"ports": [{"port": "8081", "protocol": "TCP"}]}]})
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def m_ing_ns(p): p["spec"]["ingress"][1]["fromEndpoints"][0]["matchLabels"]["io.kubernetes.pod.namespace"] = "default"
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def m_ing_port(p): p["spec"]["ingress"][0]["toPorts"][0]["ports"][0]["port"] = "8080"
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for name, fn in (("extra world ingress", m_ing_open), ("CI rule moved to another namespace", m_ing_ns),
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("Gateway reaches the page port", m_ing_port)):
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m = copy.deepcopy(ing)
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fn(m)
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check(bool(eval_ingress(m)), f"(5) ingress evaluator missed mutant: {name}")
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def m_eg_world(p): p["spec"]["egress"].append({"toEntities": ["world"]})
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def m_eg_lan(p):
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for r in p["spec"]["egress"]:
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if r.get("toCIDRSet"):
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r["toCIDRSet"][0]["except"] = ["10.0.0.0/8"]
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def m_eg_port(p):
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for r in p["spec"]["egress"]:
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if r.get("toCIDRSet"):
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r["toPorts"][0]["ports"].append({"port": "80", "protocol": "TCP"})
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def m_eg_endpoint(p):
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for r in p["spec"]["egress"]:
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if r.get("toEndpoints"):
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r["toEndpoints"][0]["matchLabels"]["io.kubernetes.pod.namespace"] = "default"
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for name, fn in (("world entity added", m_eg_world), ("LAN not excluded", m_eg_lan),
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("port 80 added", m_eg_port), ("endpoints moved", m_eg_endpoint)):
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m = copy.deepcopy(eg)
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fn(m)
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check(bool(eval_egress(m)), f"(5) egress evaluator missed mutant: {name}")
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if CHECKS < 18:
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FAILURES.append(f"only {CHECKS} assertions ran — the check degenerated")
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if FAILURES:
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print(f"CHECK FAIL ({NAME}): {len(FAILURES)} of {CHECKS} assertions failed", file=sys.stderr)
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for f in FAILURES:
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print(f" - {f}", file=sys.stderr)
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raise SystemExit(1)
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print(f"PASS ({NAME}): {CHECKS} assertions")
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PY
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