feat: tamper-evident audit ledger (hash chain) + dual-column cost view
- Hash-chain ledger (cloud/ledger.py): prev_hash/entry_hash per record, SQLite append-only triggers, UNIQUE prev/entry hash with fail-closed retry at the transaction boundary; verify/export (incl. expected-head check for tail truncation); legacy audit_log rows marked pre-chain via a single ledger_genesis marker, never rewritten. - AuthStore.audit() writes audit_log + chain entry in one transaction. - Track-3 interface: audit_verdict / audit_pushback_round / audit_rebuild / third-failure assessment / test-change audit / meta-review / rebuild-notice entries; per-(module, contract-version) failure counts derived from the ledger (pass or completed rebuild resets; total > 3 triggers rebuild); acceptance-triggered rebuilds require a confirmed user notice. - Admin read-only endpoints: GET /admin/audit-ledger/verify|export. - Cost: dual_column_view (priced_usd_micros + billing note, wording reused verbatim from PR #212) wired into project/task cost endpoints; by-model and per-creator reporting stay in #212, not duplicated here. - PG schema + migration lists updated for audit_ledger (incl. sequence setval alignment).
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@@ -63,9 +63,11 @@ from cloud.auth import ROLES as _MEMBER_ROLES
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from cloud.auth import AuthStore
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from cloud.coordinator import parse_parts as _coord_parse_parts
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from cloud.coordinator import validate_parts as _coord_validate_parts
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from cloud.cost import CostStore, unpriced_token_cap
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from cloud.cost import unpriced_token_cap
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from cloud.gates import merge_state_decision as _merge_state_decision
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from cloud.gates import resolve_inside as _gate_resolve_inside
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from cloud.ledger import export_chain as _ledger_export
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from cloud.ledger import verify_chain as _ledger_verify
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from cloud.quota import decide as _quota_decide
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from cloud.quota import default_quota_usd_micros as _quota_default
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from cloud.quota import monthly_usage as _quota_monthly_usage
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@@ -3075,6 +3077,10 @@ class CloudControlPlaneHandler(BaseHTTPRequestHandler):
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self._admin_quota_get(user_id, query)
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elif path == "/admin/quotas" and method == "POST":
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self._admin_quota_set(user_id)
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elif path == "/admin/audit-ledger/verify" and method == "GET":
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self._admin_ledger_verify(user_id)
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elif path == "/admin/audit-ledger/export" and method == "GET":
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self._admin_ledger_export(user_id, query)
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elif path == "/admin/push/dispatch" and method == "POST":
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self._push_dispatch_endpoint(user_id)
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elif path.startswith("/tasks/"):
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@@ -8997,6 +9003,54 @@ class CloudControlPlaneHandler(BaseHTTPRequestHandler):
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target, quota, used, month,
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self._quota_unpriced_tokens(target)))
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def _admin_ledger_verify(self, user_id):
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"""GET /admin/audit-ledger/verify:全局管理员只读校验账本。
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只读:成功路径不写审计(写审计会改链头,校验读数本身
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就不再可复现);被拒才记 admin_ledger_denied。校验失败
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仍回 200,ok=false + failures 供运维判读,不是 HTTP 错。
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"""
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if not self._is_global_admin(user_id):
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self._audit_admin(user_id, "admin_ledger_denied",
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"verify ledger")
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self._send_json(403, {"error": "forbidden"})
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return
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conn = self._db()
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try:
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result = _ledger_verify(conn)
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finally:
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conn.close()
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self._send_json(200, result)
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def _admin_ledger_export(self, user_id, query):
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"""GET /admin/audit-ledger/export:全局管理员只读导出账本。
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?limit=N 可截断(运维取头锚点用);limit 非法回 400。
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导出含头哈希,运维应把头哈希存到库外作比对锚点。
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"""
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if not self._is_global_admin(user_id):
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self._audit_admin(user_id, "admin_ledger_denied",
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"export ledger")
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self._send_json(403, {"error": "forbidden"})
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return
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limit_raw = (query.get("limit") or [None])[0]
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limit = None
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if limit_raw is not None:
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try:
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limit = int(limit_raw)
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except (TypeError, ValueError):
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limit = -1
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if limit < 0:
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self._send_json(
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400, {"error": "limit must be a non-negative integer"})
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return
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conn = self._db()
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try:
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result = _ledger_export(conn, limit=limit)
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finally:
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conn.close()
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self._send_json(200, result)
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def _admin_quota_set(self, user_id):
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if not self._is_global_admin(user_id):
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self._audit_admin(user_id, "admin_quota_denied",
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