feat: tighten decision record storage contract
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@@ -2,6 +2,16 @@ import crypto from 'node:crypto';
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const EXPECTED_KIND = 'DecisionRecordArtifact';
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const EXPECTED_API_VERSION = 'reporting-governance/v1alpha1';
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const CANONICAL_TIMESTAMP_PATTERN = /^\d{4}-\d{2}-\d{2}T\d{2}:\d{2}:\d{2}\.\d{3}Z$/;
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const SOURCE_EVENT_ID_PATTERN = /^(?:evt_[A-Za-z0-9._:-]+|\/?[A-Za-z0-9._-]+(?:\/[A-Za-z0-9._-]+)+|[0-9a-f]{8}-[0-9a-f]{4}-[1-5][0-9a-f]{3}-[89ab][0-9a-f]{3}-[0-9a-f]{12})$/i;
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const RECEIPT_DELIVERY_STATES = new Set(['prepared', 'queued', 'dispatched', 'pending_external_send', 'acked', 'blocked', 'failed', 'partial']);
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const RECEIPT_STATUS_RULES = {
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planned: ['prepared', 'queued', 'dispatched', 'pending_external_send', 'partial'],
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acked: ['acked'],
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blocked: ['blocked'],
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degraded: ['partial', 'failed', 'blocked'],
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failed: ['failed']
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};
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function assertNonEmptyString(value, label) {
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if (typeof value !== 'string' || value.trim() === '') {
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@@ -28,14 +38,71 @@ function sanitizeFileSegment(value, fallback) {
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return normalized || fallback;
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}
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function assertIsoTimestamp(value, label) {
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function assertCanonicalIsoTimestamp(value, label) {
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const normalized = assertNonEmptyString(value, label);
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if (Number.isNaN(Date.parse(normalized))) {
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throw new Error(`${label} must be a valid ISO-8601 timestamp`);
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if (!CANONICAL_TIMESTAMP_PATTERN.test(normalized) || Number.isNaN(Date.parse(normalized))) {
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throw new Error(`${label} must be a canonical ISO-8601 UTC timestamp with millisecond precision`);
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}
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return normalized;
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}
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function assertSourceEventId(value, label) {
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const normalized = assertNonEmptyString(value, label);
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if (!SOURCE_EVENT_ID_PATTERN.test(normalized)) {
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throw new Error(`${label} must be a stable event reference (evt_* | path-like artifact ref | UUID)`);
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}
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return normalized;
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}
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function validateReceiptContract(receipt) {
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const deliveryState = assertNonEmptyString(receipt.delivery_state, 'decision record artifact spec.receipt.delivery_state');
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if (!RECEIPT_DELIVERY_STATES.has(deliveryState)) {
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throw new Error(`decision record artifact spec.receipt.delivery_state must be one of: ${Array.from(RECEIPT_DELIVERY_STATES).join(', ')}`);
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}
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const status = assertNonEmptyString(receipt.status, 'decision record artifact spec.receipt.status');
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const allowedStates = RECEIPT_STATUS_RULES[status];
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if (!allowedStates) {
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throw new Error(`decision record artifact spec.receipt.status must be one of: ${Object.keys(RECEIPT_STATUS_RULES).join(', ')}`);
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}
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if (!allowedStates.includes(deliveryState)) {
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throw new Error(`decision record artifact spec.receipt.status=${status} is incompatible with delivery_state=${deliveryState}`);
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}
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if (receipt.operator_notice_required != null && typeof receipt.operator_notice_required !== 'boolean') {
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throw new Error('decision record artifact spec.receipt.operator_notice_required must be a boolean when present');
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}
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if (!Array.isArray(receipt.enforcement_intent)) {
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throw new Error('decision record artifact spec.receipt.enforcement_intent must be an array');
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}
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if (!Array.isArray(receipt.blocked_actions)) {
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throw new Error('decision record artifact spec.receipt.blocked_actions must be an array');
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}
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if (!Array.isArray(receipt.notes)) {
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throw new Error('decision record artifact spec.receipt.notes must be an array');
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}
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if (status === 'failed') {
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const failureReason = receipt.failure_reason == null
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? null
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: assertNonEmptyString(receipt.failure_reason, 'decision record artifact spec.receipt.failure_reason');
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if (!failureReason) {
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throw new Error('decision record artifact spec.receipt.failure_reason is required when status=failed');
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}
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}
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if (deliveryState === 'partial') {
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if (receipt.blocked_actions.length === 0) {
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throw new Error('decision record artifact spec.receipt.blocked_actions must be non-empty when delivery_state=partial');
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}
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if (receipt.enforcement_intent.length === 0) {
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throw new Error('decision record artifact spec.receipt.enforcement_intent must be non-empty when delivery_state=partial');
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}
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}
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return { deliveryState, status };
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}
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export function validateDecisionRecordArtifact(artifact) {
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if (!artifact || typeof artifact !== 'object' || Array.isArray(artifact)) {
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throw new Error('decision record artifact must be an object');
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@@ -53,12 +120,12 @@ export function validateDecisionRecordArtifact(artifact) {
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const receipt = assertObjectRecord(spec.receipt, 'decision record artifact spec.receipt');
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const source = spec.source == null ? null : assertObjectRecord(spec.source, 'decision record artifact spec.source');
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const recordedAt = assertIsoTimestamp(metadata.recorded_at, 'decision record artifact metadata.recorded_at');
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const recordedAt = assertCanonicalIsoTimestamp(metadata.recorded_at, 'decision record artifact metadata.recorded_at');
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const metadataPolicyId = assertNonEmptyString(metadata.policy_id, 'decision record artifact metadata.policy_id');
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const metadataDecision = assertNonEmptyString(metadata.decision, 'decision record artifact metadata.decision');
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const decisionPolicyId = assertNonEmptyString(decision.policy_id, 'decision record artifact spec.decision.policy_id');
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const decisionName = assertNonEmptyString(decision.decision, 'decision record artifact spec.decision.decision');
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assertNonEmptyString(receipt.delivery_state, 'decision record artifact spec.receipt.delivery_state');
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const { deliveryState, status } = validateReceiptContract(receipt);
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if (metadataPolicyId !== decisionPolicyId) {
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throw new Error('decision record artifact policy_id mismatch between metadata and spec.decision');
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@@ -66,8 +133,17 @@ export function validateDecisionRecordArtifact(artifact) {
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if (metadataDecision !== decisionName) {
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throw new Error('decision record artifact decision mismatch between metadata and spec.decision');
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}
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if (source?.event_id != null) {
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assertNonEmptyString(source.event_id, 'decision record artifact spec.source.event_id');
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const metadataEventId = metadata.event_id == null ? null : assertSourceEventId(metadata.event_id, 'decision record artifact metadata.event_id');
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const sourceEventId = source?.event_id == null ? null : assertSourceEventId(source.event_id, 'decision record artifact spec.source.event_id');
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if ((metadataEventId == null) !== (sourceEventId == null)) {
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throw new Error('decision record artifact event_id must be present in both metadata and spec.source when either side declares it');
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}
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if (metadataEventId != null && sourceEventId != null && metadataEventId !== sourceEventId) {
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throw new Error('decision record artifact event_id mismatch between metadata and spec.source');
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}
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if (source != null && source.task_id == null && source.correlation_id == null && sourceEventId == null) {
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throw new Error('decision record artifact spec.source must declare at least one linkage field');
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}
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if (source?.task_id != null) {
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const sourceTaskId = assertNonEmptyString(source.task_id, 'decision record artifact spec.source.task_id');
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@@ -85,8 +161,14 @@ export function validateDecisionRecordArtifact(artifact) {
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metadata.recorded_at = recordedAt;
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metadata.policy_id = metadataPolicyId;
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metadata.decision = metadataDecision;
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metadata.event_id = metadataEventId;
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decision.policy_id = decisionPolicyId;
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decision.decision = decisionName;
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receipt.delivery_state = deliveryState;
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receipt.status = status;
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if (source != null) {
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source.event_id = sourceEventId;
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}
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return artifact;
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}
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@@ -102,7 +184,7 @@ export function createDecisionRecordArtifact({ decision, receipt, recordedAt = n
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apiVersion: EXPECTED_API_VERSION,
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metadata: {
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record_id: `dec_${crypto.randomUUID()}`,
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recorded_at: assertNonEmptyString(recordedAt, 'recordedAt'),
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recorded_at: assertCanonicalIsoTimestamp(recordedAt, 'recordedAt'),
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policy_id: policyId,
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decision: decisionName,
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correlation_id: source.correlation_id ?? null,
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@@ -135,4 +217,8 @@ export const __testables = {
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EXPECTED_KIND,
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EXPECTED_API_VERSION,
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sanitizeFileSegment,
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CANONICAL_TIMESTAMP_PATTERN,
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SOURCE_EVENT_ID_PATTERN,
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RECEIPT_DELIVERY_STATES,
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RECEIPT_STATUS_RULES,
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};
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