能力式存取控制

# capabilities/model.py
"""
Capability model for LLM application authorization.
"""
from dataclasses import dataclass, field
from datetime import datetime, timezone, timedelta
from enum import Enum
from typing import Optional
import secrets
import hashlib
 
 
class CapabilityScope(str, Enum):
    READ = "read"
    WRITE = "write"
    EXECUTE = "execute"
    ADMIN = "admin"
 
 
@dataclass
class Capability:
    id: str
    name: str
    resource: str
    scope: CapabilityScope
    constraints: dict = field(default_factory=dict)
    expires_at: Optional[datetime] = None
    max_uses: Optional[int] = None
    uses: int = 0
 
    @staticmethod
    def create(
        name: str, resource: str, scope: CapabilityScope,
        ttl_minutes: int = 60, max_uses: int = None,
        constraints: dict = None,
    ) -> "Capability":
        return Capability(
            id=secrets.token_hex(16),
            name=name,
            resource=resource,
            scope=scope,
            constraints=constraints or {},
            expires_at=datetime.now(timezone.utc) + timedelta(minutes=ttl_minutes),
            max_uses=max_uses,
            uses=0,
        )
 
    def is_valid(self) -> bool:
        if self.expires_at and datetime.now(timezone.utc) > self.expires_at:
            return False
        if self.max_uses and self.uses >= self.max_uses:
            return False
        return True
 
    def consume(self) -> bool:
        if not self.is_valid():
            return False
        self.uses += 1
        return True

# capabilities/manager.py
"""
Capability management: granting, checking, and revoking capabilities.
"""
import logging
from capabilities.model import Capability, CapabilityScope
 
logger = logging.getLogger("capability_manager")
 
 
class CapabilityManager:
    def __init__(self):
        self._capabilities: dict[str, list[Capability]] = {}
        self._revoked: set[str] = set()
 
    def grant(self, session_id: str, capability: Capability) -> str:
        if session_id not in self._capabilities:
            self._capabilities[session_id] = []
        self._capabilities[session_id].append(capability)
        logger.info(f"Granted {capability.name} to session {session_id}")
        return capability.id
 
    def check(
        self, session_id: str, resource: str, scope: CapabilityScope,
    ) -> bool:
        caps = self._capabilities.get(session_id, [])
        for cap in caps:
            if (cap.resource == resource and
                    cap.scope == scope and
                    cap.id not in self._revoked and
                    cap.is_valid()):
                return True
        return False
 
    def consume(
        self, session_id: str, resource: str, scope: CapabilityScope,
    ) -> bool:
        caps = self._capabilities.get(session_id, [])
        for cap in caps:
            if (cap.resource == resource and
                    cap.scope == scope and
                    cap.id not in self._revoked and
                    cap.consume()):
                logger.info(f"Consumed capability {cap.name} (session {session_id})")
                return True
        logger.warning(f"No valid capability for {resource}:{scope} (session {session_id})")
        return False
 
    def revoke(self, capability_id: str) -> None:
        self._revoked.add(capability_id)
        logger.info(f"Revoked capability {capability_id}")
 
    def revoke_session(self, session_id: str) -> None:
        caps = self._capabilities.get(session_id, [])
        for cap in caps:
            self._revoked.add(cap.id)
        logger.info(f"Revoked all capabilities for session {session_id}")

# capabilities/tool_guard.py
"""
Capability guard for LLM tool invocations.
"""
from capabilities.manager import CapabilityManager
from capabilities.model import CapabilityScope
 
 
class ToolCapabilityGuard:
    TOOL_REQUIREMENTS = {
        "search_products": ("products", CapabilityScope.READ),
        "place_order": ("orders", CapabilityScope.WRITE),
        "cancel_order": ("orders", CapabilityScope.WRITE),
        "view_account": ("account", CapabilityScope.READ),
        "update_account": ("account", CapabilityScope.WRITE),
        "run_query": ("database", CapabilityScope.EXECUTE),
        "admin_panel": ("system", CapabilityScope.ADMIN),
    }
 
    def __init__(self, manager: CapabilityManager):
        self.manager = manager
 
    def can_execute(self, session_id: str, tool_name: str) -> bool:
        requirement = self.TOOL_REQUIREMENTS.get(tool_name)
        if not requirement:
            return False  # Unknown tools are denied by default
        resource, scope = requirement
        return self.manager.check(session_id, resource, scope)
 
    def execute_with_check(
        self, session_id: str, tool_name: str, tool_func, **kwargs
    ) -> dict:
        if not self.can_execute(session_id, tool_name):
            return {
                "error": f"Insufficient capabilities for {tool_name}",
                "allowed": False,
            }
 
        requirement = self.TOOL_REQUIREMENTS[tool_name]
        self.manager.consume(session_id, *requirement)
 
        result = tool_func(**kwargs)
        return {"result": result, "allowed": True}

# capabilities/dynamic_grants.py
"""
Dynamic capability grants based on user context and risk assessment.
"""
from capabilities.model import Capability, CapabilityScope
from capabilities.manager import CapabilityManager
 
 
class DynamicGrantPolicy:
    def __init__(self, manager: CapabilityManager):
        self.manager = manager
 
    def grant_for_user_role(self, session_id: str, role: str) -> list[str]:
        granted = []
        role_capabilities = {
            "customer": [
                ("search_products", "products", CapabilityScope.READ, 60, None),
                ("view_orders", "orders", CapabilityScope.READ, 60, 50),
                ("view_account", "account", CapabilityScope.READ, 30, 10),
            ],
            "support_agent": [
                ("search_products", "products", CapabilityScope.READ, 480, None),
                ("manage_orders", "orders", CapabilityScope.WRITE, 480, 200),
                ("view_account", "account", CapabilityScope.READ, 480, 100),
            ],
            "admin": [
                ("full_access", "system", CapabilityScope.ADMIN, 30, 50),
            ],
        }
 
        for cap_spec in role_capabilities.get(role, []):
            name, resource, scope, ttl, max_uses = cap_spec
            cap = Capability.create(
                name=name, resource=resource, scope=scope,
                ttl_minutes=ttl, max_uses=max_uses,
            )
            cap_id = self.manager.grant(session_id, cap)
            granted.append(cap_id)
 
        return granted

# capabilities/audit.py
import json
import logging
from datetime import datetime, timezone
 
 
class CapabilityAuditLogger:
    def __init__(self):
        self.logger = logging.getLogger("capability_audit")
 
    def log_check(self, session_id, resource, scope, result):
        self.logger.info(json.dumps({
            "timestamp": datetime.now(timezone.utc).isoformat(),
            "event": "capability_check",
            "session_id": session_id,
            "resource": resource,
            "scope": scope,
            "result": "granted" if result else "denied",
        }))
 
    def log_escalation_attempt(self, session_id, requested_resource, requested_scope):
        self.logger.warning(json.dumps({
            "timestamp": datetime.now(timezone.utc).isoformat(),
            "event": "escalation_attempt",
            "session_id": session_id,
            "resource": requested_resource,
            "scope": requested_scope,
        }))

# capabilities/api.py
from fastapi import FastAPI, HTTPException
from pydantic import BaseModel
from capabilities.manager import CapabilityManager
from capabilities.tool_guard import ToolCapabilityGuard
from capabilities.dynamic_grants import DynamicGrantPolicy
 
app = FastAPI(title="Capability Access Control")
manager = CapabilityManager()
guard = ToolCapabilityGuard(manager)
policy = DynamicGrantPolicy(manager)
 
 
class SessionRequest(BaseModel):
    session_id: str
    role: str
 
 
class ToolRequest(BaseModel):
    session_id: str
    tool_name: str
 
 
@app.post("/session/init")
async def init_session(request: SessionRequest):
    granted = policy.grant_for_user_role(request.session_id, request.role)
    return {"granted_capabilities": len(granted)}
 
 
@app.post("/tool/check")
async def check_tool(request: ToolRequest):
    allowed = guard.can_execute(request.session_id, request.tool_name)
    if not allowed:
        raise HTTPException(403, "Insufficient capabilities")
    return {"allowed": True}

uvicorn capabilities.api:app --port 8630

# tests/test_capabilities.py
import pytest
from capabilities.model import Capability, CapabilityScope
from capabilities.manager import CapabilityManager
from capabilities.tool_guard import ToolCapabilityGuard
 
 
@pytest.fixture
def manager():
    return CapabilityManager()
 
 
def test_granted_capability_works(manager):
    cap = Capability.create("read_products", "products", CapabilityScope.READ)
    manager.grant("session-1", cap)
    assert manager.check("session-1", "products", CapabilityScope.READ)
 
 
def test_missing_capability_denied(manager):
    assert not manager.check("session-1", "products", CapabilityScope.READ)
 
 
def test_revoked_capability_denied(manager):
    cap = Capability.create("read_products", "products", CapabilityScope.READ)
    manager.grant("session-1", cap)
    manager.revoke(cap.id)
    assert not manager.check("session-1", "products", CapabilityScope.READ)
 
 
def test_max_uses_enforced(manager):
    cap = Capability.create("limited", "products", CapabilityScope.READ, max_uses=2)
    manager.grant("session-1", cap)
    assert manager.consume("session-1", "products", CapabilityScope.READ)
    assert manager.consume("session-1", "products", CapabilityScope.READ)
    assert not manager.consume("session-1", "products", CapabilityScope.READ)
 
 
def test_unknown_tool_denied():
    mgr = CapabilityManager()
    guard = ToolCapabilityGuard(mgr)
    assert not guard.can_execute("session-1", "unknown_tool")

pytest tests/test_capabilities.py -v