Files
qinglong/test/back/ql3CloudNativePgDrEvidenceAudit.test.cjs
T

413 lines
12 KiB
JavaScript

const assert = require('node:assert/strict');
const fs = require('node:fs');
const os = require('node:os');
const path = require('node:path');
const { execFileSync } = require('node:child_process');
const { test } = require('node:test');
const {
validateCloudNativePgDrEvidence,
validateCloudNativePgDrReleaseEvidence,
} = require('../../scripts/ql3-cloudnativepg-dr-evidence-audit.cjs');
const {
parseArguments: parseReleaseGateArguments,
} = require('../../scripts/ql3-cloudnativepg-dr-release-gate.cjs');
const SOURCE_REVISION = 'a'.repeat(40);
function hash(character) {
return `sha256:${character.repeat(64)}`;
}
function roles() {
return [
'ql3_admin',
'ql3_ai_credential_manager',
'ql3_ai_credential_tester',
'ql3_ai_maintenance',
'ql3_approval_manager',
'ql3_automation_manager',
'ql3_migration',
'ql3_package_executor',
'ql3_package_manager',
'ql3_runtime',
'ql3_worker_credential_executor',
'ql3_worker_credential_manager',
'ql3_worker_ingress',
].map((name) => ({
name,
superuser: false,
createdb: false,
createrole: false,
replication: false,
bypassrls: false,
}));
}
function restore(cluster, afterMarkerPresent) {
return {
cluster,
sourceObjectStore: 'ql3-postgres-recovery-source',
sourceServerName: 'ql3-postgres',
sourceClusterUnmodified: true,
targetWalArchiver: false,
instances: 3,
ready: true,
migrationCount: 54,
controlCoreCapability: 53,
databaseOwner: 'ql3_migration',
synchronousCommit: 'remote_apply',
synchronousStandbys: 1,
roles: roles(),
beforeMarkerPresent: true,
afterMarkerPresent,
};
}
function validReport() {
return {
schemaVersion: 1,
fixture: 'qinglong/cloudnativepg-disaster-recovery@v1',
observedAt: '2026-07-24T12:30:00.000Z',
sourceRevision: SOURCE_REVISION,
platform: {
kubernetesVersion: '1.32.8',
architecture: 'amd64',
cloudNativePgVersion: '1.30.0',
cloudNativePgImageId: hash('1'),
postgresVersionNumber: 180004,
postgresImageId: hash('2'),
barmanVersion: '0.13.0',
barmanControllerImageId:
'sha256:417449fe4f6f0a56acdeb30e4131930815f2b46b9afeb808059b57aa8b4c2ef5',
barmanSidecarImageIds: [
'sha256:15cb1a01e7c5235eedac2061cab8208e5f7c39dbda292f9c2d4ddaa0c1f211e6',
'sha256:15cb1a01e7c5235eedac2061cab8208e5f7c39dbda292f9c2d4ddaa0c1f211e6',
'sha256:15cb1a01e7c5235eedac2061cab8208e5f7c39dbda292f9c2d4ddaa0c1f211e6',
],
certManagerVersion: '1.20.3',
certManagerImageIds: [
'sha256:1e4af57beb469cc3bb0fb48b9201caea2723819b9ffd3c3ea98568f55b4dd38b',
'sha256:a2b12d27950d1603d2c8168c3ccd95d07b93ce6ec4b530316196a31db592a9c0',
'sha256:953a97df613f7da7eda8ce4b1c8d8e6b50963db0800fab595d040db6eb5cb060',
],
},
source: {
cluster: 'ql3-postgres',
backup: {
name: 'ql3-dr-backup-20260724',
phase: 'completed',
startedAt: '2026-07-24T12:00:00.000Z',
completedAt: '2026-07-24T12:05:00.000Z',
beginWal: '000000010000000000000001',
endWal: '000000010000000000000002',
},
markers: {
before: {
id: '123e4567-e89b-42d3-a456-426614174001',
createdAt: '2026-07-24T12:01:00.000Z',
wal: '000000010000000000000001',
},
after: {
id: '123e4567-e89b-42d3-a456-426614174002',
createdAt: '2026-07-24T12:10:00.000Z',
wal: '000000010000000000000003',
},
},
wal: {
archiveHealthy: true,
continuous: true,
noGaps: true,
lastArchivedWal: '000000010000000000000004',
},
},
latestRestore: restore('ql3-postgres-restore-latest', true),
pitrRestore: {
...restore('ql3-postgres-restore-pitr', false),
targetTime: '2026-07-24T12:06:00.000Z',
},
certificateRotation: {
client: {
previousSerialSha256: hash('7'),
currentSerialSha256: hash('8'),
previousSecretResourceVersion: '101',
currentSecretResourceVersion: '102',
},
server: {
previousSerialSha256: hash('9'),
currentSerialSha256: hash('a'),
previousSecretResourceVersion: '201',
currentSecretResourceVersion: '202',
},
walArchivedDuringRotation: true,
backupCompletedAfterRotation: true,
latestRestoreCompletedAfterRotation: true,
pitrCompletedAfterRotation: true,
maxObservedInterruptionSeconds: 2.4,
},
objectStoreAuthority: {
sourceObjectStore: 'ql3-postgres-backup',
recoveryObjectStore: 'ql3-postgres-recovery-source',
sourceWriterIdentitySha256: hash('b'),
recoveryReaderIdentitySha256: hash('c'),
recoveryReadOnly: true,
versioning: true,
immutability: true,
lifecycleDays: 30,
},
serviceLevels: {
targetMaxRpoSeconds: 60,
observedRpoSeconds: 5,
targetMaxDatabaseRtoSeconds: 1200,
latestDatabaseRtoSeconds: 410,
pitrDatabaseRtoSeconds: 470,
targetMaxApplicationRtoSeconds: 1800,
latestApplicationRtoSeconds: 520,
pitrApplicationRtoSeconds: 590,
},
gates: {
latestRestore: true,
pointInTimeRestore: true,
schemaAndRoles: true,
sourceIsolation: true,
certificateRotation: true,
serviceLevels: true,
passed: true,
},
};
}
test('accepts complete latest, PITR, rotation and service-level evidence', () => {
const report = validateCloudNativePgDrEvidence(validReport());
assert.equal(report.compatible, true, JSON.stringify(report.findings));
});
test('accepts fresh disaster-recovery evidence bound to the release source', () => {
const report = validateCloudNativePgDrReleaseEvidence(validReport(), {
sourceCommit: SOURCE_REVISION,
releaseVersion: '3.0.0-rc.1',
nowMs: Date.parse('2026-07-24T13:00:00.000Z'),
});
assert.equal(report.compatible, true, JSON.stringify(report.findings));
assert.equal(report.maximumAgeSeconds, 86_400);
});
test('rejects stale or source-detached disaster-recovery release evidence', () => {
const report = validateCloudNativePgDrReleaseEvidence(validReport(), {
sourceCommit: 'b'.repeat(40),
releaseVersion: '3.0.0',
nowMs: Date.parse('2026-07-26T12:30:01.000Z'),
});
assert.equal(
report.findings.some(({ code }) => code === 'QL3_DR_RELEASE_SOURCE'),
true,
);
assert.equal(
report.findings.some(({ code }) => code === 'QL3_DR_RELEASE_FRESHNESS'),
true,
);
});
test('release gate accepts only one exact private-report argument set', () => {
assert.deepEqual(
parseReleaseGateArguments([
'--report=/run/qinglong3-release-evidence/a/report.json',
`--source-commit=${SOURCE_REVISION}`,
'--release-version=3.0.0',
]),
{
reportPath: '/run/qinglong3-release-evidence/a/report.json',
sourceCommit: SOURCE_REVISION,
releaseVersion: '3.0.0',
},
);
assert.throws(
() =>
parseReleaseGateArguments([
'--report=relative.json',
`--source-commit=${SOURCE_REVISION}`,
'--release-version=3.0.0',
]),
/must be absolute/,
);
});
test('release gate CLI accepts a fresh private regular report', (t) => {
const directory = fs.mkdtempSync(
path.join(os.tmpdir(), 'ql3-dr-release-gate-'),
);
t.after(() => fs.rmSync(directory, { recursive: true, force: true }));
fs.chmodSync(directory, 0o700);
const report = validReport();
report.observedAt = new Date().toISOString();
const reportPath = path.join(directory, 'cloudnativepg-dr-evidence.json');
fs.writeFileSync(reportPath, `${JSON.stringify(report)}\n`, { mode: 0o600 });
const output = execFileSync(
process.execPath,
[
path.resolve(
__dirname,
'../../scripts/ql3-cloudnativepg-dr-release-gate.cjs',
),
`--report=${reportPath}`,
`--source-commit=${SOURCE_REVISION}`,
'--release-version=3.0.0-rc.1',
],
{ encoding: 'utf8' },
);
assert.equal(JSON.parse(output).compatible, true);
fs.chmodSync(reportPath, 0o700);
assert.throws(
() =>
execFileSync(
process.execPath,
[
path.resolve(
__dirname,
'../../scripts/ql3-cloudnativepg-dr-release-gate.cjs',
),
`--report=${reportPath}`,
`--source-commit=${SOURCE_REVISION}`,
'--release-version=3.0.0-rc.1',
],
{ encoding: 'utf8' },
),
/mode-0600 regular file/,
);
});
test('rejects a restore report pinned to the obsolete schema and role set', () => {
const input = validReport();
input.latestRestore.migrationCount = 17;
input.latestRestore.controlCoreCapability = 16;
input.latestRestore.roles = input.latestRestore.roles.filter(
({ name }) =>
!name.startsWith('ql3_worker_credential_') &&
name !== 'ql3_automation_manager',
);
const report = validateCloudNativePgDrEvidence(input);
assert.equal(
report.findings.some(({ code }) => code === 'QL3_DR_LATEST_RESTORE'),
true,
);
});
test('rejects credential or private material in the report', () => {
const input = validReport();
input.objectStoreAuthority.password = 'must-not-appear';
const report = validateCloudNativePgDrEvidence(input);
assert.equal(
report.findings.some(
(candidate) => candidate.code === 'QL3_DR_SECRET_EXPOSURE',
),
true,
);
});
test('rejects latest restore without both durable markers', () => {
const input = validReport();
input.latestRestore.afterMarkerPresent = false;
const report = validateCloudNativePgDrEvidence(input);
assert.equal(
report.findings.some(
(candidate) => candidate.code === 'QL3_DR_LATEST_RESTORE',
),
true,
);
});
test('rejects PITR outside the marker window or containing the later marker', () => {
const input = validReport();
input.pitrRestore.targetTime = '2026-07-24T12:11:00.000Z';
input.pitrRestore.afterMarkerPresent = true;
const report = validateCloudNativePgDrEvidence(input);
assert.equal(
report.findings.some(
(candidate) => candidate.code === 'QL3_DR_PITR_RESTORE',
),
true,
);
});
test('rejects schema, role or restored-cluster write-authority drift', () => {
const input = validReport();
input.latestRestore.controlCoreCapability = 15;
input.latestRestore.roles[0].superuser = true;
input.latestRestore.targetWalArchiver = true;
const report = validateCloudNativePgDrEvidence(input);
assert.equal(
report.findings.some(
(candidate) => candidate.code === 'QL3_DR_LATEST_RESTORE',
),
true,
);
});
test('rejects shared object-store identities or weakened retention', () => {
const input = validReport();
input.objectStoreAuthority.recoveryReaderIdentitySha256 =
input.objectStoreAuthority.sourceWriterIdentitySha256;
input.objectStoreAuthority.lifecycleDays = 7;
const report = validateCloudNativePgDrEvidence(input);
assert.equal(
report.findings.some(
(candidate) => candidate.code === 'QL3_DR_OBJECT_STORE_AUTHORITY',
),
true,
);
});
test('rejects certificate rotation without new identities and continued recovery', () => {
const input = validReport();
input.certificateRotation.client.currentSerialSha256 =
input.certificateRotation.client.previousSerialSha256;
input.certificateRotation.pitrCompletedAfterRotation = false;
const report = validateCloudNativePgDrEvidence(input);
assert.equal(
report.findings.some(
(candidate) => candidate.code === 'QL3_DR_CERTIFICATE_ROTATION',
),
true,
);
});
test('rejects observed RPO or RTO above deployment targets', () => {
const input = validReport();
input.serviceLevels.observedRpoSeconds = 61;
input.serviceLevels.pitrApplicationRtoSeconds = 1801;
const report = validateCloudNativePgDrEvidence(input);
assert.equal(
report.findings.some(
(candidate) => candidate.code === 'QL3_DR_SERVICE_LEVELS',
),
true,
);
});
test('rejects a summary that hides an independently failed gate', () => {
const input = validReport();
input.gates.pointInTimeRestore = false;
const report = validateCloudNativePgDrEvidence(input);
assert.equal(
report.findings.some(
(candidate) => candidate.code === 'QL3_DR_GATE_SUMMARY',
),
true,
);
});
test('rejects cert-manager image count, order or digest drift', () => {
const input = validReport();
input.platform.certManagerImageIds[0] = hash('d');
input.platform.certManagerImageIds.push(hash('e'));
const report = validateCloudNativePgDrEvidence(input);
assert.equal(
report.findings.some(
(candidate) => candidate.code === 'QL3_DR_PLATFORM_PROVENANCE',
),
true,
);
});