cendor-acttrace 0.7.0__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- cendor/acttrace/__init__.py +534 -0
- cendor/acttrace/cli.py +45 -0
- cendor/acttrace/py.typed +0 -0
- cendor_acttrace-0.7.0.dist-info/METADATA +66 -0
- cendor_acttrace-0.7.0.dist-info/RECORD +9 -0
- cendor_acttrace-0.7.0.dist-info/WHEEL +4 -0
- cendor_acttrace-0.7.0.dist-info/entry_points.txt +2 -0
- cendor_acttrace-0.7.0.dist-info/licenses/LICENSE +201 -0
- cendor_acttrace-0.7.0.dist-info/licenses/NOTICE +7 -0
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"""cendor.acttrace — a tamper-evident, auto-populated audit log for AI decisions.
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Construct an :class:`AuditLog` and it **subscribes** to ``cendor.core``'s event stream: every
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instrumented model/tool call — and the context decisions ``contextkit`` and cost ``tokenguard``
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ride on that same stream — becomes an audit entry with no per-call wiring. You add only the
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explicit human-facing events (``decision``, ``human_oversight``).
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Integrity comes from a **hash chain**, not a server: ``entry.hash = sha256(prev_hash +
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canonical(entry))``, so editing any past entry breaks every entry after it. ``acttrace verify
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file.jsonl`` re-walks the chain offline.
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> This produces **evidence to support** compliance (e.g. EU AI Act record-keeping / human
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> oversight). It is **not** legal advice and not a compliance guarantee. Control mappings are a
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> starting template for your compliance team to adjust.
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"""
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from __future__ import annotations
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import hashlib
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import hmac
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import json
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import re
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import uuid
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from collections import Counter
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from collections.abc import Callable, Iterator
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from contextlib import contextmanager
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from contextvars import ContextVar
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from dataclasses import dataclass
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from datetime import UTC, datetime
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from pathlib import Path
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from typing import Any, Literal
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from cendor.core import bus
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from cendor.core.types import LLMCall, ToolCall
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__all__ = ["AuditLog", "AuditEntry", "verify", "frameworks", "default_redactor", "GENESIS"]
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GENESIS = "0" * 64
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#: Recommended vocabularies for a policy flag (normalized to lowercase; other strings are allowed).
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FlagAction = Literal["flagged", "redacted", "blocked"]
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FlagSeverity = Literal["info", "warning", "critical"]
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_active_decision: ContextVar[str | None] = ContextVar("cendor_acttrace_decision", default=None)
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# Starting-template control mappings (NOT legal advice; adjust for your system). docs §5, §7.
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# event type -> framework control IDs. Used by export(framework=...) to annotate the evidence pack.
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# Control IDs reference the public framework texts (EU AI Act Reg. 2024/1689; NIST AI RMF 1.0;
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# ISO/IEC 42001:2023 Annex A; GDPR Reg. 2016/679) — they map an event to the controls it provides
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# *evidence for*, never a claim of compliance. Your compliance team owns the final mapping.
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_CONTROLS: dict[str, dict[str, list[str]]] = {
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"eu_ai_act": {
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"audit_open": ["Art.12 record-keeping", "Art.19 automatically generated logs"],
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"decision": ["Art.12 record-keeping", "Art.13 transparency"],
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"decision_record": ["Art.12 record-keeping", "Art.13 transparency"],
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"decision_end": ["Art.12 record-keeping"],
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"llm_call": [
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"Art.12 logging",
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"Art.19 automatically generated logs",
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"Art.72 post-market monitoring",
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],
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"tool_call": ["Art.12 logging", "Art.19 automatically generated logs"],
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"context_assembly": ["Art.12 logging", "Art.13 transparency"],
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"human_oversight": ["Art.14 human oversight", "Art.26(5) deployer oversight"],
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"policy_flag": ["Art.10 data governance", "Art.12 record-keeping"],
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},
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"nist_rmf": {
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"audit_open": ["GOVERN-1.1"],
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"decision": ["MAP-1.1", "MEASURE-2.1"],
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"decision_record": ["MEASURE-2.1"],
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"decision_end": ["MEASURE-2.1"],
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"llm_call": ["MEASURE-2.1"],
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"tool_call": ["MEASURE-2.1"],
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"context_assembly": ["MEASURE-2.1"],
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"human_oversight": ["MANAGE-2.1"],
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"policy_flag": ["MANAGE-2.1", "MEASURE-2.1"],
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},
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"iso_42001": { # ISO/IEC 42001:2023 Annex A controls + management clauses
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"audit_open": ["A.6.2.8 event logs"],
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"decision": ["A.6.2.8 event logs", "A.5.2 AI system impact assessment"],
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"decision_record": ["A.6.2.8 event logs"],
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"decision_end": ["A.6.2.8 event logs"],
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"llm_call": [
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"A.6.2.8 event logs",
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"A.6.2.6 operation & monitoring",
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"Cl.9.1 monitoring & measurement",
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],
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"tool_call": ["A.6.2.8 event logs", "A.6.2.6 operation & monitoring"],
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"context_assembly": ["A.6.2.8 event logs", "A.6.2.6 operation & monitoring"],
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"human_oversight": ["A.9.2 responsible use", "A.9.4 intended use"],
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"policy_flag": ["A.7 data for AI systems", "A.6.2.8 event logs", "A.9.2 responsible use"],
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},
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"gdpr": { # automated decision-making + records of processing (Reg. 2016/679)
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"audit_open": ["Art.30 records of processing", "Art.5(2) accountability"],
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"decision": ["Art.22 automated decision-making", "Art.5(2) accountability"],
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"decision_record": ["Art.22 automated decision-making"],
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"decision_end": ["Art.30 records of processing"],
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"llm_call": ["Art.30 records of processing"],
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"tool_call": ["Art.30 records of processing"],
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"context_assembly": ["Art.30 records of processing"],
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"human_oversight": ["Art.22(3) right to human intervention"],
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"policy_flag": [
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"Art.9 special-category data",
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"Art.5(1)(c) data minimisation",
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"Art.30 records of processing",
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],
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},
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}
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def frameworks() -> list[str]:
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"""Frameworks with a bundled (starting-template) control mapping for :meth:`AuditLog.export`."""
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return sorted(_CONTROLS)
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@dataclass
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class AuditEntry:
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"""One link in the hash chain. docs/acttrace.md §5."""
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seq: int
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ts: str
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type: str # decision | llm_call | tool_call | human_oversight | context_assembly | ...
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payload: dict
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prev_hash: str
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hash: str
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sig: str = "" # HMAC-SHA256 of `hash` under the signing key, if the log is signed
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# Targeted PII/secret patterns (GDPR), each with a category label. Deliberately narrow — does NOT
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# touch ids/hashes/uuids. The category labels are what an auto-emitted policy_flag records.
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_REDACTION_CATEGORIES: list[tuple[str, re.Pattern[str]]] = [
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("email", re.compile(r"\b[A-Za-z0-9._%+-]+@[A-Za-z0-9.-]+\.[A-Za-z]{2,}\b")),
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("api_key", re.compile(r"\bsk-[A-Za-z0-9]{8,}\b")), # openai-style keys
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("bearer_token", re.compile(r"\b[Bb]earer\s+[A-Za-z0-9._-]+\b")),
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]
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_REDACTIONS = [pat for _, pat in _REDACTION_CATEGORIES]
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def _redact(obj: Any) -> Any:
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if isinstance(obj, str):
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out = obj
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for pat in _REDACTIONS:
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out = pat.sub("<redacted>", out)
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return out
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if isinstance(obj, dict):
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return {k: _redact(v) for k, v in obj.items()}
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if isinstance(obj, list):
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return [_redact(v) for v in obj]
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return obj
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def _scan_redactions(obj: Any) -> set[str]:
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"""Categories of sensitive data (``email`` / ``api_key`` / ``bearer_token``) present anywhere in
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``obj`` — what the built-in redactor would scrub. Drives the auto policy_flag on redaction."""
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found: set[str] = set()
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def walk(o: Any) -> None:
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if isinstance(o, str):
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for cat, pat in _REDACTION_CATEGORIES:
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if pat.search(o):
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found.add(cat)
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elif isinstance(o, dict):
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for v in o.values():
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walk(v)
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elif isinstance(o, list):
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for v in o:
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walk(v)
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walk(obj)
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return found
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#: Entry types that carry caller-supplied content (where PII actually lands), so a redaction in one
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#: of them is worth a follow-up flag. Excludes structural entries (audit_open / decision_end), the
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#: flag itself (no recursion), and human_oversight (a reviewer's identity is legitimate audit data,
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#: not PII to flag). Note: llm_call stores only metadata — messages are never recorded — so PII most
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#: often surfaces in a decision's input or a tool_call's arguments.
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_AUTO_REDACT_TYPES = frozenset(
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{"decision", "decision_record", "llm_call", "tool_call", "context_assembly"}
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)
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#: The built-in redactor (emails / ``sk-`` keys / bearer tokens). Exposed so a custom ``redactor``
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#: can compose it: ``AuditLog(redactor=lambda o: my_scrub(default_redactor(o)))``.
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default_redactor = _redact
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def _jsonable(obj: Any) -> Any:
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if obj is None or isinstance(obj, (bool, int, float, str)):
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return obj
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if isinstance(obj, datetime):
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return obj.isoformat()
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if isinstance(obj, dict):
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return {str(k): _jsonable(v) for k, v in obj.items()}
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if isinstance(obj, (list, tuple)):
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return [_jsonable(v) for v in obj]
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if hasattr(obj, "amount") and hasattr(obj, "currency"): # Money
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return f"{obj.amount} {obj.currency}"
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if hasattr(obj, "__dict__"):
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return _jsonable(vars(obj))
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return str(obj)
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def _canonical(payload: dict) -> str:
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return json.dumps(_jsonable(payload), sort_keys=True, ensure_ascii=False, separators=(",", ":"))
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def _chain_hash(prev_hash: str, seq: int, ts: str, etype: str, payload: dict) -> str:
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body = _canonical({"seq": seq, "ts": ts, "type": etype, "payload": payload})
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return hashlib.sha256((prev_hash + body).encode("utf-8")).hexdigest()
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class AuditLog:
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"""A hash-chained, append-only, auto-populating audit log. docs/acttrace.md §3, §5."""
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def __init__(
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self,
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system: str,
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risk_tier: str = "limited",
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path: str | None = None,
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signing_key: str | bytes | None = None,
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redact: bool = True,
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redactor: Callable[[Any], Any] | None = None,
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flag_on_redact: bool = True,
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) -> None:
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"""``redactor`` overrides the built-in scrubber: a ``payload -> payload`` callable applied
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before each entry is chained/written (compose :data:`default_redactor` to extend it). Runs
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only when ``redact=True``.
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``flag_on_redact`` (default ``True``): when the built-in redactor scrubs sensitive data from
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an auto-captured entry, also append a ``policy_flag`` recording *what category* was redacted
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— so "we removed PII" is itself in the tamper-evident chain, not silent. Only fires with the
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built-in redactor (a custom ``redactor`` owns its own flagging)."""
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self.system = system
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self.risk_tier = risk_tier
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self.path = Path(path) if path else None
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self._signing_key = signing_key.encode() if isinstance(signing_key, str) else signing_key
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self._redact = redact # scrub emails/keys/tokens from payloads (GDPR); on by default
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self._redactor = redactor or _redact # the scrubber used when redaction is on
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self._flag_on_redact = flag_on_redact
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self.entries: list[AuditEntry] = []
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self._head = GENESIS
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if self.path is not None:
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self.path.parent.mkdir(parents=True, exist_ok=True)
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self.path.write_text("", encoding="utf-8")
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self._append("audit_open", {"system": system, "risk_tier": risk_tier})
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bus.subscribe(self._on_event)
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@property
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def head(self) -> str:
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"""The current chain head hash. Capture it to later assert completeness:
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``verify(path, expected_head=log.head)`` catches trailing entries being dropped."""
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return self._head
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def __enter__(self) -> AuditLog:
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return self
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def __exit__(self, *exc: object) -> None:
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self.detach() # stop subscribing when the block exits, so logs don't leak onto the bus
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# ------------------------------------------------------------------ chain
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def _append(self, etype: str, payload: dict) -> AuditEntry:
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seq = len(self.entries)
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ts = datetime.now(UTC).isoformat()
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safe = _jsonable(payload)
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redacted_categories: set[str] = set()
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if self._redact:
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if self._redactor is _redact and etype in _AUTO_REDACT_TYPES:
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redacted_categories = _scan_redactions(safe) # detect on the pre-scrub view
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safe = self._redactor(safe) # scrub before hashing so the chain is consistent
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h = _chain_hash(self._head, seq, ts, etype, safe)
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sig = ""
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if self._signing_key is not None:
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sig = hmac.new(self._signing_key, h.encode("utf-8"), hashlib.sha256).hexdigest()
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entry = AuditEntry(seq, ts, etype, safe, self._head, h, sig)
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self.entries.append(entry)
|
|
278
|
+
self._head = h
|
|
279
|
+
if self.path is not None:
|
|
280
|
+
with self.path.open("a", encoding="utf-8") as fh:
|
|
281
|
+
fh.write(json.dumps(entry.__dict__, ensure_ascii=False) + "\n")
|
|
282
|
+
if redacted_categories and self._flag_on_redact:
|
|
283
|
+
# append a follow-up policy_flag so the redaction is itself in the chain. The flag's own
|
|
284
|
+
# _append carries etype="policy_flag" (not an auto type), so this never recurses.
|
|
285
|
+
cats = sorted(redacted_categories)
|
|
286
|
+
self.flag(
|
|
287
|
+
f"redacted {', '.join(cats)} from {etype}",
|
|
288
|
+
action="redacted",
|
|
289
|
+
severity="info",
|
|
290
|
+
data=cats,
|
|
291
|
+
auto=True,
|
|
292
|
+
)
|
|
293
|
+
return entry
|
|
294
|
+
|
|
295
|
+
# ------------------------------------------------------------------ auto-capture
|
|
296
|
+
|
|
297
|
+
def _on_event(self, event: Any) -> None:
|
|
298
|
+
did = _active_decision.get()
|
|
299
|
+
if isinstance(event, LLMCall):
|
|
300
|
+
self._append(
|
|
301
|
+
"llm_call",
|
|
302
|
+
{
|
|
303
|
+
"decision_id": did,
|
|
304
|
+
"provider": event.provider,
|
|
305
|
+
"model": event.model,
|
|
306
|
+
"usage": _jsonable(event.usage),
|
|
307
|
+
"cost": _jsonable(event.cost),
|
|
308
|
+
"latency_ms": event.latency_ms,
|
|
309
|
+
"replayed": event.metadata.get("replayed", False),
|
|
310
|
+
},
|
|
311
|
+
)
|
|
312
|
+
elif isinstance(event, ToolCall):
|
|
313
|
+
self._append(
|
|
314
|
+
"tool_call",
|
|
315
|
+
{"decision_id": did, "name": event.name, "arguments": _jsonable(event.arguments)},
|
|
316
|
+
)
|
|
317
|
+
elif hasattr(event, "decisions") and hasattr(event, "budget"): # contextkit AssemblyReport
|
|
318
|
+
self._append(
|
|
319
|
+
"context_assembly",
|
|
320
|
+
{
|
|
321
|
+
"decision_id": did,
|
|
322
|
+
"model": getattr(event, "model", None),
|
|
323
|
+
"budget": event.budget,
|
|
324
|
+
"used": getattr(event, "used", None),
|
|
325
|
+
"decisions": _jsonable(event.decisions),
|
|
326
|
+
},
|
|
327
|
+
)
|
|
328
|
+
|
|
329
|
+
def detach(self) -> None:
|
|
330
|
+
"""Stop subscribing to the core event stream."""
|
|
331
|
+
bus.unsubscribe(self._on_event)
|
|
332
|
+
|
|
333
|
+
# ------------------------------------------------------------------ explicit events
|
|
334
|
+
|
|
335
|
+
@contextmanager
|
|
336
|
+
def decision(self, input: Any = None, actor: str = "agent") -> Iterator[Decision]:
|
|
337
|
+
"""Group a unit of work. Auto-captured calls inside it are tagged with this decision."""
|
|
338
|
+
did = uuid.uuid4().hex
|
|
339
|
+
self._append("decision", {"decision_id": did, "input": _jsonable(input), "actor": actor})
|
|
340
|
+
token = _active_decision.set(did)
|
|
341
|
+
try:
|
|
342
|
+
yield Decision(self, did)
|
|
343
|
+
finally:
|
|
344
|
+
_active_decision.reset(token)
|
|
345
|
+
self._append("decision_end", {"decision_id": did})
|
|
346
|
+
|
|
347
|
+
def flag(
|
|
348
|
+
self,
|
|
349
|
+
reason: str,
|
|
350
|
+
*,
|
|
351
|
+
action: FlagAction = "flagged",
|
|
352
|
+
severity: FlagSeverity = "warning",
|
|
353
|
+
data: Any = None,
|
|
354
|
+
**fields: Any,
|
|
355
|
+
) -> AuditEntry:
|
|
356
|
+
"""Record a policy flag — e.g. input a guard decided should not be processed by the agent.
|
|
357
|
+
|
|
358
|
+
A tamper-evident record that a data/usage policy fired. ``action`` is what your guard did
|
|
359
|
+
(``"flagged"`` | ``"redacted"`` | ``"blocked"``), ``reason`` why, ``severity`` how serious
|
|
360
|
+
(``"info"`` | ``"warning"`` | ``"critical"``), and ``data`` a *summary/category* of the
|
|
361
|
+
offending content — pass a label, **never the raw sensitive value** (it is chained and
|
|
362
|
+
written; redaction still runs over it). ``action``/``severity`` are normalized to lowercase;
|
|
363
|
+
other strings are accepted, not rejected. Auto-tags the active :meth:`decision` span.
|
|
364
|
+
|
|
365
|
+
acttrace only *records* the flag; deciding and enforcing the policy is your guard's job —
|
|
366
|
+
typically a pre-flight ``core.add_interceptor`` that inspects the request and raises to
|
|
367
|
+
block it (see docs/acttrace.md). Recorder and enforcer stay separate by design.
|
|
368
|
+
"""
|
|
369
|
+
return self._append(
|
|
370
|
+
"policy_flag",
|
|
371
|
+
{
|
|
372
|
+
"decision_id": _active_decision.get(),
|
|
373
|
+
"reason": reason,
|
|
374
|
+
"action": str(action).lower(),
|
|
375
|
+
"severity": str(severity).lower(),
|
|
376
|
+
"data": data,
|
|
377
|
+
**fields,
|
|
378
|
+
},
|
|
379
|
+
)
|
|
380
|
+
|
|
381
|
+
# ------------------------------------------------------------------ export
|
|
382
|
+
|
|
383
|
+
def _summary(self) -> dict:
|
|
384
|
+
"""Substance counts for the evidence-pack header: how many decisions, calls, oversight
|
|
385
|
+
events and flags (broken down by action/severity) — what a reviewer scans first."""
|
|
386
|
+
types = Counter(e.type for e in self.entries)
|
|
387
|
+
flags = [e for e in self.entries if e.type == "policy_flag"]
|
|
388
|
+
return {
|
|
389
|
+
"decisions": types.get("decision", 0),
|
|
390
|
+
"llm_calls": types.get("llm_call", 0),
|
|
391
|
+
"tool_calls": types.get("tool_call", 0),
|
|
392
|
+
"context_assemblies": types.get("context_assembly", 0),
|
|
393
|
+
"human_oversight": types.get("human_oversight", 0),
|
|
394
|
+
"policy_flags": len(flags),
|
|
395
|
+
"flags_by_action": dict(Counter(e.payload.get("action") for e in flags)),
|
|
396
|
+
"flags_by_severity": dict(Counter(e.payload.get("severity") for e in flags)),
|
|
397
|
+
}
|
|
398
|
+
|
|
399
|
+
def export(self, path: str, framework: str | None = None) -> None:
|
|
400
|
+
"""Write the chain as a JSONL evidence pack, optionally annotated with control IDs.
|
|
401
|
+
|
|
402
|
+
``framework`` (e.g. ``"eu_ai_act"`` or ``"nist_rmf"``) annotates each entry with the
|
|
403
|
+
control IDs it provides evidence for, and the ``_meta`` header lists every control covered.
|
|
404
|
+
Mappings are starting templates, not legal advice. See :func:`frameworks`.
|
|
405
|
+
"""
|
|
406
|
+
if framework and framework not in _CONTROLS:
|
|
407
|
+
raise ValueError(f"unknown framework {framework!r}; available: {frameworks()}")
|
|
408
|
+
controls = _CONTROLS.get(framework or "", {})
|
|
409
|
+
covered = sorted({c for e in self.entries for c in controls.get(e.type, [])})
|
|
410
|
+
out = Path(path)
|
|
411
|
+
out.parent.mkdir(parents=True, exist_ok=True)
|
|
412
|
+
with out.open("w", encoding="utf-8") as fh:
|
|
413
|
+
meta = {
|
|
414
|
+
"_meta": {
|
|
415
|
+
"system": self.system,
|
|
416
|
+
"risk_tier": self.risk_tier,
|
|
417
|
+
"framework": framework,
|
|
418
|
+
"controls_covered": covered,
|
|
419
|
+
"summary": self._summary(),
|
|
420
|
+
"head_hash": self._head,
|
|
421
|
+
"entries": len(self.entries),
|
|
422
|
+
"disclaimer": "Evidence to support compliance — not legal advice.",
|
|
423
|
+
}
|
|
424
|
+
}
|
|
425
|
+
fh.write(json.dumps(meta, ensure_ascii=False) + "\n")
|
|
426
|
+
for entry in self.entries:
|
|
427
|
+
row = dict(entry.__dict__)
|
|
428
|
+
if framework:
|
|
429
|
+
row["controls"] = controls.get(entry.type, [])
|
|
430
|
+
fh.write(json.dumps(row, ensure_ascii=False) + "\n")
|
|
431
|
+
|
|
432
|
+
|
|
433
|
+
@dataclass
|
|
434
|
+
class Decision:
|
|
435
|
+
"""Handle for the active decision span (yielded by :meth:`AuditLog.decision`)."""
|
|
436
|
+
|
|
437
|
+
log: AuditLog
|
|
438
|
+
id: str
|
|
439
|
+
|
|
440
|
+
def record(self, **fields: Any) -> None:
|
|
441
|
+
"""Record decision metadata (e.g. ``model``, ``prompt_id``)."""
|
|
442
|
+
self.log._append("decision_record", {"decision_id": self.id, **fields})
|
|
443
|
+
|
|
444
|
+
def human_oversight(self, reviewer: str, action: str, note: str = "") -> None:
|
|
445
|
+
"""Record an Art. 14-style human-oversight event: who reviewed, what action, when."""
|
|
446
|
+
self.log._append(
|
|
447
|
+
"human_oversight",
|
|
448
|
+
{"decision_id": self.id, "reviewer": reviewer, "action": action, "note": note},
|
|
449
|
+
)
|
|
450
|
+
|
|
451
|
+
def flag(
|
|
452
|
+
self,
|
|
453
|
+
reason: str,
|
|
454
|
+
*,
|
|
455
|
+
action: FlagAction = "flagged",
|
|
456
|
+
severity: FlagSeverity = "warning",
|
|
457
|
+
data: Any = None,
|
|
458
|
+
**fields: Any,
|
|
459
|
+
) -> AuditEntry:
|
|
460
|
+
"""Record a policy flag tagged to this decision (see :meth:`AuditLog.flag`). Returns the
|
|
461
|
+
chained :class:`AuditEntry` (matching :meth:`AuditLog.flag`)."""
|
|
462
|
+
return self.log._append(
|
|
463
|
+
"policy_flag",
|
|
464
|
+
{
|
|
465
|
+
"decision_id": self.id,
|
|
466
|
+
"reason": reason,
|
|
467
|
+
"action": str(action).lower(),
|
|
468
|
+
"severity": str(severity).lower(),
|
|
469
|
+
"data": data,
|
|
470
|
+
**fields,
|
|
471
|
+
},
|
|
472
|
+
)
|
|
473
|
+
|
|
474
|
+
|
|
475
|
+
def verify(
|
|
476
|
+
path: str,
|
|
477
|
+
*,
|
|
478
|
+
key: str | bytes | None = None,
|
|
479
|
+
expected_head: str | None = None,
|
|
480
|
+
expect_entries: int | None = None,
|
|
481
|
+
) -> tuple[bool, str]:
|
|
482
|
+
"""Re-walk the hash chain in a JSONL file. Returns ``(ok, detail)``. docs/acttrace.md §5.
|
|
483
|
+
|
|
484
|
+
Detects edits and deletions, *including tail-truncation*: a hash chain alone can't catch
|
|
485
|
+
trailing entries being dropped, so completeness is checked against an expected head hash and/or
|
|
486
|
+
entry count. An exported pack's ``_meta`` header (``head_hash``/``entries``) is used
|
|
487
|
+
automatically; ``expected_head`` / ``expect_entries`` override it (capture :attr:`AuditLog.head`
|
|
488
|
+
for a raw log).
|
|
489
|
+
|
|
490
|
+
If ``key`` is given, also verify each entry's HMAC signature against it (proving the log was
|
|
491
|
+
produced by a holder of the key, not just internal consistency). Streams the file, so memory
|
|
492
|
+
stays flat on large logs.
|
|
493
|
+
"""
|
|
494
|
+
key_bytes = key.encode() if isinstance(key, str) else key
|
|
495
|
+
prev = GENESIS
|
|
496
|
+
seen = 0
|
|
497
|
+
meta_head: str | None = None
|
|
498
|
+
meta_entries: int | None = None
|
|
499
|
+
# Iterate the file object: universal newlines split on the record separator only — NOT on the
|
|
500
|
+
# Unicode line separators (U+2028 / U+0085 / …) that str.splitlines() would break on.
|
|
501
|
+
with open(path, encoding="utf-8") as fh:
|
|
502
|
+
for raw in fh:
|
|
503
|
+
line = raw.strip()
|
|
504
|
+
if not line:
|
|
505
|
+
continue
|
|
506
|
+
row = json.loads(line)
|
|
507
|
+
if "_meta" in row: # export header, not a chain entry
|
|
508
|
+
meta_head = row["_meta"].get("head_hash")
|
|
509
|
+
meta_entries = row["_meta"].get("entries")
|
|
510
|
+
continue
|
|
511
|
+
expected = _chain_hash(prev, row["seq"], row["ts"], row["type"], row["payload"])
|
|
512
|
+
if row["prev_hash"] != prev:
|
|
513
|
+
return False, f"broken link at seq {row['seq']}: prev_hash mismatch"
|
|
514
|
+
if row["hash"] != expected:
|
|
515
|
+
return False, f"tampered entry at seq {row['seq']}: hash mismatch"
|
|
516
|
+
if key_bytes is not None:
|
|
517
|
+
want = hmac.new(key_bytes, row["hash"].encode("utf-8"), hashlib.sha256).hexdigest()
|
|
518
|
+
if not hmac.compare_digest(row.get("sig", ""), want):
|
|
519
|
+
return False, f"bad signature at seq {row['seq']}"
|
|
520
|
+
prev = row["hash"]
|
|
521
|
+
seen += 1
|
|
522
|
+
|
|
523
|
+
want_head = expected_head if expected_head is not None else meta_head
|
|
524
|
+
if want_head is not None and prev != want_head:
|
|
525
|
+
return False, (
|
|
526
|
+
f"incomplete log: head {prev[:12]}… != expected {want_head[:12]}… "
|
|
527
|
+
"(trailing entries removed?)"
|
|
528
|
+
)
|
|
529
|
+
want_n = expect_entries if expect_entries is not None else meta_entries
|
|
530
|
+
if want_n is not None and seen != want_n:
|
|
531
|
+
return False, f"incomplete log: found {seen} entries, expected {want_n} (entries removed?)"
|
|
532
|
+
|
|
533
|
+
suffix = " (signatures verified)" if key_bytes is not None else ""
|
|
534
|
+
return True, f"ok: {seen} entries, head {prev[:12]}…{suffix}"
|
cendor/acttrace/cli.py
ADDED
|
@@ -0,0 +1,45 @@
|
|
|
1
|
+
"""``acttrace`` CLI: an offline verifier for the hash chain. docs/acttrace.md §3.
|
|
2
|
+
|
|
3
|
+
acttrace verify evidence_q3.jsonl # exits non-zero if the chain is broken
|
|
4
|
+
"""
|
|
5
|
+
|
|
6
|
+
from __future__ import annotations
|
|
7
|
+
|
|
8
|
+
import argparse
|
|
9
|
+
import sys
|
|
10
|
+
from collections.abc import Sequence
|
|
11
|
+
|
|
12
|
+
from . import verify
|
|
13
|
+
|
|
14
|
+
|
|
15
|
+
def main(argv: Sequence[str] | None = None) -> int:
|
|
16
|
+
"""Entry point for the ``acttrace`` console script. Returns a process exit code."""
|
|
17
|
+
parser = argparse.ArgumentParser(prog="acttrace", description="Audit-log tools.")
|
|
18
|
+
sub = parser.add_subparsers(dest="command", required=True)
|
|
19
|
+
verify_cmd = sub.add_parser("verify", help="re-walk a JSONL log's hash chain")
|
|
20
|
+
verify_cmd.add_argument("path", help="path to the .jsonl audit/evidence file")
|
|
21
|
+
verify_cmd.add_argument(
|
|
22
|
+
"--key", default=None, help="HMAC signing key; also verifies entry signatures"
|
|
23
|
+
)
|
|
24
|
+
verify_cmd.add_argument(
|
|
25
|
+
"--expect-head", default=None, help="expected head hash; fails if trailing entries are gone"
|
|
26
|
+
)
|
|
27
|
+
verify_cmd.add_argument(
|
|
28
|
+
"--expect-entries", type=int, default=None, help="expected entry count (truncation check)"
|
|
29
|
+
)
|
|
30
|
+
|
|
31
|
+
args = parser.parse_args(argv)
|
|
32
|
+
if args.command == "verify":
|
|
33
|
+
ok, detail = verify(
|
|
34
|
+
args.path,
|
|
35
|
+
key=args.key,
|
|
36
|
+
expected_head=args.expect_head,
|
|
37
|
+
expect_entries=args.expect_entries,
|
|
38
|
+
)
|
|
39
|
+
print(detail)
|
|
40
|
+
return 0 if ok else 1
|
|
41
|
+
return 2
|
|
42
|
+
|
|
43
|
+
|
|
44
|
+
if __name__ == "__main__": # pragma: no cover
|
|
45
|
+
sys.exit(main())
|
cendor/acttrace/py.typed
ADDED
|
File without changes
|
|
@@ -0,0 +1,66 @@
|
|
|
1
|
+
Metadata-Version: 2.4
|
|
2
|
+
Name: cendor-acttrace
|
|
3
|
+
Version: 0.7.0
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Summary: Audit: a tamper-evident, hash-chained, auto-populated record of every AI decision — verifiable offline. Evidence, not a compliance guarantee.
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Author: Raghav Mishra
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License-Expression: Apache-2.0
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License-File: LICENSE
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License-File: NOTICE
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Requires-Python: >=3.11
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Requires-Dist: cendor-core<0.2,>=0.1.9
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Description-Content-Type: text/markdown
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# cendor-acttrace
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A tamper-evident, append-only record of every AI decision — what model, what context, what it
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cost, which tools, and who signed off — mapped to control templates and exportable as an evidence
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pack. No database, no infra: integrity comes from a hash chain, not a server.
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**Audit-ready evidence in 5 lines — and verifiable offline.**
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  · `pip install cendor-acttrace`
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```python
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from cendor.core import instrument
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from cendor.acttrace import AuditLog
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client = instrument(OpenAI())
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audit = AuditLog(system="loan_triage", risk_tier="high", signing_key="…") # auto-subscribes
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with audit.decision(input=application, actor="agent") as d:
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resp = client.chat.completions.create(model="gpt-4o", messages=msgs) # auto-logged
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d.record(model="gpt-4o", prompt_id="triage@v3") # cost/context captured for free
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d.human_oversight(reviewer="ops@bank", action="approved")
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audit.export("evidence_q3.jsonl", framework="eu_ai_act") # evidence pack (also nist_rmf)
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```
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```bash
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acttrace verify evidence_q3.jsonl --key "…" # re-walks the chain + checks signatures; non-zero if broken
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```
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## Highlights
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- **Auto-populating** — construct an `AuditLog` and it subscribes to the bus: every LLM/tool call, plus cost (`tokenguard`) and context decisions (`contextkit`) on the same stream, becomes an entry — no per-call wiring.
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- **Tamper-evident hash chain** — `verify()` catches edits, reordering, **and tail-truncation** (head + count travel in the evidence pack, or pass `expected_head=`); each entry optionally **HMAC-signed**.
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- **Decisions & oversight** — `decision()` groups a unit of work; `d.record(...)` and `d.human_oversight(reviewer, action)` capture Art. 14-style sign-off.
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- **Compliance evidence packs** — `export(framework=…)` annotates control IDs for **EU AI Act**, **ISO/IEC 42001**, **GDPR**, and **NIST AI RMF** (starting templates, not certified mappings), and a `_meta.summary` (counts of decisions, oversight, flags by action/severity) gives a reviewer the at-a-glance read first. PII redaction on by default (swap in `redactor=`).
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- **Auto-flag on redaction** — when the built-in redactor scrubs PII (`email`, `api_key`, `bearer_token`) from an auto-captured entry, acttrace appends a `policy_flag` recording *which category* was removed — so "we removed PII" is in the hash chain, not silent (`flag_on_redact=True` by default; a custom `redactor=` owns its own flagging).
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- **Policy flags (validation)** — `audit.flag(reason, action="blocked", …)` records a tamper-evident `policy_flag` (and **returns** the chained entry) when your pre-flight guard refuses input that shouldn't be processed — so the *refusal* is auditable, not just the calls that ran:
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```python
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from cendor.core.instrument import add_interceptor, MISS
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def guard(call): # your pre-flight policy guard
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if my_policy_disallows(call): # YOUR rule
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audit.flag("special-category data", action="blocked") # acttrace records the refusal
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raise PolicyViolation("blocked") # your guard enforces it
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return MISS
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add_interceptor(guard) # the blocked call never reaches the bus — flag() is its only record
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```
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> Produces **evidence to support** compliance — not legal advice, not a guarantee. Control
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> mappings are starting templates for your compliance team.
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See [`docs/acttrace.md`](https://github.com/PowerAI-Labs/Cendor/blob/main/docs/acttrace.md) · [CHANGELOG](https://github.com/PowerAI-Labs/Cendor/blob/main/packages/cendor-acttrace/CHANGELOG.md). *Part of the Cendor stack — [github.com/PowerAI-Labs/Cendor](https://github.com/PowerAI-Labs/Cendor). Powered by PowerAI Labs. Apache-2.0; provided "as is", without warranty — use at your own risk (LICENSE §7–8).*
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cendor/acttrace/cli.py,sha256=NnYXBSZ3MamLKRp2cDsAd2lPX3ExrzvYGFVg7UEc1wc,1522
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cendor_acttrace-0.7.0.dist-info/METADATA,sha256=YIkqUjnNvRVNV0g2IgHlRaqR5JjIHSrU1HbonrHo3Yw,4347
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cendor_acttrace-0.7.0.dist-info/WHEEL,sha256=mffPy8wBnZQn2VnJUU5jE99KsxaSfiyMHV9Yt0aLVxs,87
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cendor_acttrace-0.7.0.dist-info/entry_points.txt,sha256=j9KINyuxRPGLFT-9-a6EkCLc5WHICtmh2DL_O2kn7s0,54
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cendor_acttrace-0.7.0.dist-info/licenses/LICENSE,sha256=rWd-5vQbNwLV-BXHAMGdYtO9C_qmH_CJRYguqs5VFew,11358
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cendor_acttrace-0.7.0.dist-info/licenses/NOTICE,sha256=X9hofg62ar1nYcEJKv6QxqFj6_Yw_nYZEJ6ioOtznj0,222
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cendor_acttrace-0.7.0.dist-info/RECORD,,
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Unless required by applicable law or agreed to in writing, software
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distributed under the License is distributed on an "AS IS" BASIS,
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WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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See the License for the specific language governing permissions and
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limitations under the License.
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