"""WP-220E regression tests: CVE exception drafting and gate enforcement.""" from __future__ import annotations import json from datetime import date, timedelta from pathlib import Path from scripts.check_cve_exceptions import REQUIRED_FIELDS, check ROOT = Path(__file__).resolve().parents[1] TODAY = date(2026, 8, 15) def _scan(*rows: dict) -> dict: return { "schemaVersion": "1.0", "scannedAt": "2026-08-15T00:00:00Z", "trivyVersion": "0.72.0", "unresolvedCriticalOrHigh": list(rows), } def _exception(**overrides) -> dict: base = { "id": "pkg-CVE-2026-1", "cve": "CVE-2026-1", "package": "pkg", "installedVersion": "1.0", "severity": "HIGH", "scanner": "trivy 0.72.0", "scanDate": "2026-08-01", "affectedImageDigests": {"control-api": "sha256:" + "a" * 64}, "reachabilityAnalysis": "base OS package", "compensatingControls": "network egress restricted", "riskOwner": "jens", "approver": "jens", "approvalStatus": "approved", "expiryDate": "2026-12-01", "mandatoryRescanDate": "2026-09-01", "remediationTrigger": "upstream fix", "evidenceReference": "evidence/WP-200/x.md", } base.update(overrides) return base def test_real_wp220_registry_has_every_required_field() -> None: """The actual drafted registry this packet ships must be schema-complete.""" doc = json.loads( (ROOT / "docs" / "09-release" / "cve-exceptions.json").read_text(encoding="utf-8") ) assert doc["exceptions"], "registry must not be empty" for exception in doc["exceptions"]: for field in REQUIRED_FIELDS: assert field in exception, f"{exception.get('id')} missing {field}" def test_finding_with_no_exception_fails() -> None: scan = _scan({"package": "pkg", "cves": ["CVE-2026-1"], "severity": "HIGH"}) errors = check(scan, {"exceptions": []}, None, TODAY) assert any("UNAPPROVED" in e and "no exception recorded at all" in e for e in errors) def test_pending_exception_still_fails() -> None: scan = _scan({"package": "pkg", "cves": ["CVE-2026-1"], "severity": "HIGH"}) exceptions = { "exceptions": [ _exception(approvalStatus="pending", riskOwner="", approver="", compensatingControls="") ] } errors = check(scan, exceptions, None, TODAY) assert any("not 'approved'" in e for e in errors) def test_rejected_exception_still_fails() -> None: scan = _scan({"package": "pkg", "cves": ["CVE-2026-1"], "severity": "HIGH"}) exceptions = {"exceptions": [_exception(approvalStatus="rejected")]} errors = check(scan, exceptions, None, TODAY) assert any("not 'approved'" in e for e in errors) def test_fully_approved_current_exception_passes() -> None: scan = _scan({"package": "pkg", "cves": ["CVE-2026-1"], "severity": "HIGH"}) exceptions = {"exceptions": [_exception()]} errors = check(scan, exceptions, None, TODAY) assert errors == [] def test_approved_but_missing_risk_owner_fails() -> None: scan = _scan({"package": "pkg", "cves": ["CVE-2026-1"], "severity": "HIGH"}) exceptions = {"exceptions": [_exception(riskOwner="")]} errors = check(scan, exceptions, None, TODAY) assert any("no riskOwner recorded" in e for e in errors) def test_approved_but_missing_compensating_controls_fails() -> None: scan = _scan({"package": "pkg", "cves": ["CVE-2026-1"], "severity": "HIGH"}) exceptions = {"exceptions": [_exception(compensatingControls="")]} errors = check(scan, exceptions, None, TODAY) assert any("no compensating controls" in e for e in errors) def test_expired_exception_fails() -> None: scan = _scan({"package": "pkg", "cves": ["CVE-2026-1"], "severity": "HIGH"}) exceptions = {"exceptions": [_exception(expiryDate=(TODAY - timedelta(days=1)).isoformat())]} errors = check(scan, exceptions, None, TODAY) assert any("EXPIRED" in e for e in errors) def test_overdue_rescan_fails() -> None: scan = _scan({"package": "pkg", "cves": ["CVE-2026-1"], "severity": "HIGH"}) exceptions = { "exceptions": [_exception(mandatoryRescanDate=(TODAY - timedelta(days=1)).isoformat())] } errors = check(scan, exceptions, None, TODAY) assert any("RESCAN OVERDUE" in e for e in errors) def test_changed_digest_fails() -> None: scan = _scan({"package": "pkg", "cves": ["CVE-2026-1"], "severity": "HIGH"}) exceptions = { "exceptions": [_exception(affectedImageDigests={"control-api": "sha256:" + "a" * 64})] } current_digests = {"control-api": "sha256:" + "b" * 64} errors = check(scan, exceptions, current_digests, TODAY) assert any("DIGEST CHANGED" in e for e in errors) def test_matching_digest_passes() -> None: scan = _scan({"package": "pkg", "cves": ["CVE-2026-1"], "severity": "HIGH"}) exceptions = { "exceptions": [_exception(affectedImageDigests={"control-api": "sha256:" + "a" * 64})] } current_digests = {"control-api": "sha256:" + "a" * 64} errors = check(scan, exceptions, current_digests, TODAY) assert errors == [] def test_malformed_exception_missing_required_field_fails() -> None: scan = _scan({"package": "pkg", "cves": ["CVE-2026-1"], "severity": "HIGH"}) broken = _exception() del broken["evidenceReference"] errors = check(scan, {"exceptions": [broken]}, None, TODAY) assert any("missing required fields" in e for e in errors) # And the finding itself is still reported unapproved, since the # malformed entry was excluded from lookup rather than trusted. assert any("UNAPPROVED" in e for e in errors) def test_multiple_cves_in_one_package_row_each_need_their_own_exception() -> None: scan = _scan( {"package": "perl-base", "cves": ["CVE-2026-1", "CVE-2026-2"], "severity": "CRITICAL"} ) exceptions = { "exceptions": [_exception(id="perl-base-CVE-2026-1", cve="CVE-2026-1", package="perl-base")] } errors = check(scan, exceptions, None, TODAY) assert not any("CVE-2026-1" in e for e in errors) assert any("CVE-2026-2" in e and "UNAPPROVED" in e for e in errors)