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Aegis/backend/app/services/test_workflow_service.py
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feat(jira): per-user auth, lifecycle hooks, admin config endpoints
- Add jira_api_token field to User model + migration b042
- Per-user Jira client: user's corporate email + personal Atlassian token
- Admin-configurable Jira URL/project via system_configs (GET/PATCH /system/jira-config + POST /system/jira-test)
- Auto-create Jira ticket when a test is created (non-fatal)
- Push lifecycle comments on every state transition: draft→red_executing→blue_evaluating→in_review→validated/rejected→draft
- Rich ticket descriptions with technique, MITRE ID, priority from severity, labels
- UserOut.jira_token_set (bool) instead of exposing raw token
- PATCH /users/me/preferences now accepts jira_api_token

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-05-26 15:56:28 +02:00

625 lines
20 KiB
Python

"""Test workflow service — state-machine transitions for the Red/Blue validation flow.
Controls which state transitions are valid and exposes high-level helpers
for each step in the test lifecycle:
draft → red_executing → blue_evaluating → in_review → validated / rejected
rejected → draft
Every public function validates the transition, mutates the test, and writes
an audit-log entry. The caller (router) is responsible for committing the
session via the Unit of Work pattern.
"""
import logging
from datetime import datetime
from sqlalchemy.orm import Session
from app.config import settings
from app.domain.exceptions import InvalidOperationError, InvalidTransitionError
from app.domain.test_entity import TestEntity
from app.models.enums import TestState
from app.models.test import Test
from app.models.user import User
from app.services.audit_service import log_action
from app.services.notification_service import notify_test_state_change, create_notification
logger = logging.getLogger(__name__)
# ---------------------------------------------------------------------------
# Valid transition map
# ---------------------------------------------------------------------------
VALID_TRANSITIONS: dict[TestState, list[TestState]] = {
TestState.draft: [TestState.red_executing],
TestState.red_executing: [TestState.blue_evaluating],
TestState.blue_evaluating: [TestState.in_review],
TestState.in_review: [TestState.validated, TestState.rejected],
TestState.rejected: [TestState.draft],
TestState.validated: [], # terminal state
}
# ---------------------------------------------------------------------------
# Core helpers
# ---------------------------------------------------------------------------
def can_transition(test: Test, target_state: TestState) -> bool:
"""Return *True* if moving *test* to *target_state* is allowed."""
current = test.state if isinstance(test.state, TestState) else TestState(test.state)
return target_state in VALID_TRANSITIONS.get(current, [])
def transition_state(
db: Session,
test: Test,
target_state: TestState,
user: User,
*,
action_name: str = "transition_state",
extra_details: dict | None = None,
) -> Test:
"""Validate and perform a state transition, log it, and flush.
Delegates validation to :class:`TestEntity` which raises
:class:`InvalidStateTransition` (aliased as ``InvalidTransitionError``)
when the transition is illegal. The entity is authoritative for which
transitions are valid; the module-level ``VALID_TRANSITIONS`` dict is
kept temporarily for backward compatibility of ``can_transition()``.
"""
entity = TestEntity.from_orm(test)
previous_state = entity.transition_to(target_state)
test.state = entity.state
db.flush()
details: dict = {
"previous_state": previous_state,
"new_state": target_state.value,
"test_name": test.name,
"technique_id": str(test.technique_id),
}
if extra_details:
details.update(extra_details)
log_action(
db,
user_id=user.id,
action=action_name,
entity_type="test",
entity_id=test.id,
details=details,
)
try:
notify_test_state_change(db, test, target_state.value)
except Exception as e:
logger.warning("Notification failed for test %s: %s", test.id, e, exc_info=True)
return test
# ---------------------------------------------------------------------------
# Lifecycle convenience functions
# ---------------------------------------------------------------------------
def start_execution(db: Session, test: Test, user: User) -> Test:
"""Move from ``draft`` → ``red_executing``."""
entity = TestEntity.from_orm(test)
entity.start_execution()
entity.apply_to(test)
db.flush()
log_action(
db,
user_id=user.id,
action="start_execution",
entity_type="test",
entity_id=test.id,
details={
"previous_state": "draft",
"new_state": test.state.value,
"test_name": test.name,
"technique_id": str(test.technique_id),
},
)
try:
notify_test_state_change(db, test, test.state.value)
except Exception as e:
logger.warning("Notification failed for test %s: %s", test.id, e, exc_info=True)
try:
from app.services.jira_service import push_test_event
push_test_event(db, test, user, "red_executing")
except Exception as e:
logger.warning("Jira push failed for test %s: %s", test.id, e, exc_info=True)
return test
def submit_red_evidence(db: Session, test: Test, user: User) -> Test:
"""Move from ``red_executing`` → ``blue_evaluating``.
Called by **red_tech** once they have finished documenting the attack.
Stops the Red Team timer and creates an automatic worklog.
Starts the Blue Team timer by recording ``blue_started_at``.
"""
now = datetime.utcnow()
# Auto-resume if paused
paused_extra = 0
if test.paused_at is not None:
paused_extra = max(int((now - test.paused_at).total_seconds()), 0)
test.paused_at = None
test = transition_state(
db, test, TestState.blue_evaluating, user,
action_name="submit_red_evidence",
)
# Create automatic worklog for Red Team phase (subtract paused time)
_create_phase_worklog(
db,
test=test,
user=user,
phase_started_at=test.red_started_at,
phase_ended_at=now,
paused_seconds=(test.red_paused_seconds or 0) + paused_extra,
activity_type="red_team_execution",
description=f"Red Team execution: {test.name}",
)
# Start Blue Team timer
test.blue_started_at = now
test.blue_paused_seconds = 0
try:
from app.services.jira_service import push_test_event
push_test_event(db, test, user, "blue_evaluating")
except Exception as e:
logger.warning("Jira push failed for test %s: %s", test.id, e, exc_info=True)
return test
def submit_blue_evidence(db: Session, test: Test, user: User) -> Test:
"""Move from ``blue_evaluating`` → ``in_review``.
Called by **blue_tech** once they have finished documenting detection.
Stops the Blue Team timer and creates an automatic worklog.
"""
now = datetime.utcnow()
# Auto-resume if paused
paused_extra = 0
if test.paused_at is not None:
paused_extra = max(int((now - test.paused_at).total_seconds()), 0)
test.paused_at = None
test = transition_state(
db, test, TestState.in_review, user,
action_name="submit_blue_evidence",
)
# Create automatic worklog for Blue Team phase (subtract paused time)
_create_phase_worklog(
db,
test=test,
user=user,
phase_started_at=test.blue_started_at,
phase_ended_at=now,
paused_seconds=(test.blue_paused_seconds or 0) + paused_extra,
activity_type="blue_team_evaluation",
description=f"Blue Team evaluation: {test.name}",
)
try:
from app.services.jira_service import push_test_event
push_test_event(db, test, user, "in_review")
except Exception as e:
logger.warning("Jira push failed for test %s: %s", test.id, e, exc_info=True)
return test
def pause_timer(db: Session, test: Test, user: User) -> Test:
"""Pause the active phase timer.
Can only be called when the test is in ``red_executing`` or
``blue_evaluating`` and is not already paused.
"""
if test.state not in (TestState.red_executing, TestState.blue_evaluating):
raise InvalidOperationError(
f"Cannot pause timer in '{test.state.value}' state"
)
if test.paused_at is not None:
raise InvalidOperationError("Timer is already paused")
test.paused_at = datetime.utcnow()
log_action(
db,
user_id=user.id,
action="pause_timer",
entity_type="test",
entity_id=test.id,
details={"state": test.state.value},
)
return test
def resume_timer(db: Session, test: Test, user: User) -> Test:
"""Resume a paused phase timer.
Accumulates the paused duration into the appropriate counter so
it is subtracted from the final worklog.
"""
if test.paused_at is None:
raise InvalidOperationError("Timer is not paused")
now = datetime.utcnow()
paused_seconds = max(int((now - test.paused_at).total_seconds()), 0)
if test.state == TestState.red_executing:
test.red_paused_seconds = (test.red_paused_seconds or 0) + paused_seconds
elif test.state == TestState.blue_evaluating:
test.blue_paused_seconds = (test.blue_paused_seconds or 0) + paused_seconds
test.paused_at = None
log_action(
db,
user_id=user.id,
action="resume_timer",
entity_type="test",
entity_id=test.id,
details={"paused_seconds": paused_seconds, "state": test.state.value},
)
return test
def _create_phase_worklog(
db: Session,
*,
test: Test,
user: User,
phase_started_at: datetime | None,
phase_ended_at: datetime,
paused_seconds: int = 0,
activity_type: str,
description: str,
) -> None:
"""Create an automatic, integrity-hashed worklog for a completed phase.
Subtracts accumulated *paused_seconds* from the gross elapsed time
so the worklog reflects only active working time.
Also triggers Tempo sync if the test has a Jira link.
"""
if not phase_started_at:
logger.warning(
"No phase start timestamp for test %s (%s), skipping worklog",
test.id, activity_type,
)
return
gross_seconds = int((phase_ended_at - phase_started_at).total_seconds())
duration_seconds = max(gross_seconds - paused_seconds, 1)
try:
from app.services.worklog_service import create_worklog
wl = create_worklog(
db,
entity_type="test",
entity_id=test.id,
user_id=user.id,
activity_type=activity_type,
started_at=phase_started_at,
ended_at=phase_ended_at,
duration_seconds=duration_seconds,
description=description,
)
logger.info(
"Auto-worklog created for test %s: %s, %ds (worklog %s)",
test.id, activity_type, duration_seconds, wl.id,
)
# Sync to Tempo if enabled
try:
from app.services.tempo_service import auto_log_test_worklog
auto_log_test_worklog(db, test, user, activity_type)
except Exception as e:
logger.warning("Tempo sync failed for worklog: %s", e, exc_info=True)
except Exception as e:
logger.error("Failed to create auto-worklog for test %s: %s", test.id, e, exc_info=True)
def validate_as_red_lead(
db: Session,
test: Test,
user: User,
validation_status: str,
notes: str | None = None,
) -> Test:
"""Record Red Lead's validation decision.
Delegates validation rules and state mutation entirely to
:meth:`TestEntity.validate_red`. If both leads have voted the
entity will also advance the test to ``validated`` or ``rejected``.
"""
entity = TestEntity.from_orm(test)
entity.validate_red(validation_status, by=user.id, notes=notes)
entity.apply_to(test)
db.flush()
log_action(
db,
user_id=user.id,
action="validate_as_red_lead",
entity_type="test",
entity_id=test.id,
details={
"validation_status": validation_status,
"notes": notes,
"technique_id": str(test.technique_id),
},
)
_dispatch_dual_validation_effects(db, test, entity, actor=user)
return test
def validate_as_blue_lead(
db: Session,
test: Test,
user: User,
validation_status: str,
notes: str | None = None,
) -> Test:
"""Record Blue Lead's validation decision.
Delegates validation rules and state mutation entirely to
:meth:`TestEntity.validate_blue`. If both leads have voted the
entity will also advance the test to ``validated`` or ``rejected``.
"""
entity = TestEntity.from_orm(test)
entity.validate_blue(validation_status, by=user.id, notes=notes)
entity.apply_to(test)
db.flush()
log_action(
db,
user_id=user.id,
action="validate_as_blue_lead",
entity_type="test",
entity_id=test.id,
details={
"validation_status": validation_status,
"notes": notes,
"technique_id": str(test.technique_id),
},
)
_dispatch_dual_validation_effects(db, test, entity, actor=user)
return test
def check_dual_validation(db: Session, test: Test) -> Test:
"""Evaluate both leads' decisions and advance the test if both have voted.
All state mutation is delegated to :meth:`TestEntity.check_dual_validation`.
This function never assigns ``test.state`` directly.
"""
entity = TestEntity.from_orm(test)
entity.check_dual_validation()
entity.apply_to(test)
_dispatch_dual_validation_effects(db, test, entity)
return test
def _dispatch_dual_validation_effects(
db: Session, test: Test, entity: TestEntity, actor: User | None = None
) -> None:
"""Dispatch side effects (notifications, cache, Jira) based on domain events."""
for event in entity.events:
if event.name == "dual_validation_approved":
try:
from app.services.score_cache import invalidate
invalidate()
except Exception as e:
logger.warning("Score cache invalidation failed: %s", e, exc_info=True)
try:
notify_test_state_change(db, test, "validated")
except Exception as e:
logger.warning(
"Notification failed for test %s (validated): %s",
test.id, e, exc_info=True,
)
if actor:
try:
from app.services.jira_service import push_test_event
push_test_event(db, test, actor, "validated")
except Exception as e:
logger.warning("Jira push failed for test %s: %s", test.id, e, exc_info=True)
elif event.name == "dual_validation_rejected":
try:
notify_test_state_change(db, test, "rejected")
except Exception as e:
logger.warning(
"Notification failed for test %s (rejected): %s",
test.id, e, exc_info=True,
)
if actor:
try:
from app.services.jira_service import push_test_event
push_test_event(db, test, actor, "rejected")
except Exception as e:
logger.warning("Jira push failed for test %s: %s", test.id, e, exc_info=True)
def handle_remediation_completed(db: Session, test: Test, user: User) -> Test | None:
"""Create a re-test when remediation is completed.
When a test's remediation_status changes to 'completed', this function
creates a new test (retest) with the same base data to verify that the
fix was effective.
Prevents infinite loops by enforcing ``MAX_RETEST_COUNT``.
Returns the new retest or *None* if the limit was reached.
"""
# Always reference the original test, not an intermediate retest
original_test_id = test.retest_of or test.id
if test.retest_count >= settings.MAX_RETEST_COUNT:
# Max retests reached — notify and bail out
if test.created_by:
create_notification(
db,
user_id=test.created_by,
type="max_retests_reached",
title="Maximum retests reached",
message=(
f'Test "{test.name}" has reached the maximum of '
f'{settings.MAX_RETEST_COUNT} retests. Manual review required.'
),
entity_type="test",
entity_id=test.id,
)
log_action(
db,
user_id=user.id,
action="max_retests_reached",
entity_type="test",
entity_id=test.id,
details={
"retest_count": test.retest_count,
"max_allowed": settings.MAX_RETEST_COUNT,
"original_test_id": str(original_test_id),
},
)
return None
retest = Test(
technique_id=test.technique_id,
name=f"[Retest #{test.retest_count + 1}] {test.name.replace(f'[Retest #{test.retest_count}] ', '')}",
description=test.description,
platform=test.platform,
procedure_text=test.procedure_text,
tool_used=test.tool_used,
state=TestState.draft,
created_by=test.created_by,
retest_of=original_test_id,
retest_count=test.retest_count + 1,
)
db.add(retest)
db.flush()
log_action(
db,
user_id=user.id,
action="create_retest",
entity_type="test",
entity_id=retest.id,
details={
"original_test_id": str(original_test_id),
"retest_number": retest.retest_count,
"source_test_id": str(test.id),
},
)
# Notify the test creator and any red_tech users
if test.created_by:
create_notification(
db,
user_id=test.created_by,
type="retest_created",
title="Re-test created",
message=(
f'A re-test has been automatically created for "{test.name}" '
f'after remediation was completed.'
),
entity_type="test",
entity_id=retest.id,
)
db.flush()
return retest
def get_retest_chain(db: Session, test_id) -> list[Test]:
"""Return the full chain of retests for a given test.
Includes the original test and all subsequent retests, ordered
by retest_count.
"""
import uuid as _uuid
tid = _uuid.UUID(str(test_id)) if not isinstance(test_id, _uuid.UUID) else test_id
# Find the original test first
test = db.query(Test).filter(Test.id == tid).first()
if not test:
return []
original_id = test.retest_of or test.id
# Get original
original = db.query(Test).filter(Test.id == original_id).first()
if not original:
return [test]
# Get all retests of the original
retests = (
db.query(Test)
.filter(Test.retest_of == original_id)
.order_by(Test.retest_count)
.all()
)
return [original] + retests
def reopen_test(db: Session, test: Test, user: User) -> Test:
"""Move a ``rejected`` test back to ``draft``, clearing validation fields.
This allows the teams to redo the test cycle.
"""
test = transition_state(
db, test, TestState.draft, user,
action_name="reopen_test",
)
# Clear dual-validation fields
test.red_validation_status = None
test.red_validated_by = None
test.red_validated_at = None
test.red_validation_notes = None
test.blue_validation_status = None
test.blue_validated_by = None
test.blue_validated_at = None
test.blue_validation_notes = None
# Clear phase timing fields
test.red_started_at = None
test.blue_started_at = None
test.paused_at = None
test.red_paused_seconds = 0
test.blue_paused_seconds = 0
try:
from app.services.jira_service import push_test_event
push_test_event(db, test, user, "draft")
except Exception as e:
logger.warning("Jira push failed for test %s: %s", test.id, e, exc_info=True)
return test