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* Commit Gate β Pre-Action Verification
*
* Before any durable external action (send email, submit expense, update
* CRM, schedule meeting, create payment, upload document, change enterprise
* record), the system rechecks:
*
* 1. Authorization is still valid
* 2. Target is still the intended target
* 3. Data hasn't changed after planning
* 4. Action remains within policy
* 5. Human approval is current
* 6. Output passed deterministic validation
*
* Only then may the action be committed.
*/
import { createHash } from "crypto";
import { nanoid } from "nanoid";
import { getDb } from "@/lib/db";
import type { CommitRecord } from "@/types/workteleport";
import { getWorkflow } from "./workflow-runtime";
import { getCapability, checkPermission } from "./capability-graph";
import { getEvidenceEnvelope, verifyIntegrity } from "./evidence";
// βββ Schema helpers ββββββββββββββββββββββββββββββββββββββββββββββββββββ
interface CommitRow {
id: string;
org_id: string;
workflow_id: string;
step_id: string;
authorization_valid: number;
target_unchanged: number;
data_unchanged: number;
within_policy: number;
human_approval_current: number;
output_validated: number;
action_type: string;
action_target: string;
action_payload: string;
committed: number;
committed_at: string;
rollback_possible: number;
evidence_envelope_id: string | null;
receipt_hash: string;
}
function rowToCommit(row: CommitRow): CommitRecord {
return {
id: row.id,
orgId: row.org_id,
workflowId: row.workflow_id,
stepId: row.step_id,
authorizationValid: row.authorization_valid === 1,
targetUnchanged: row.target_unchanged === 1,
dataUnchanged: row.data_unchanged === 1,
withinPolicy: row.within_policy === 1,
humanApprovalCurrent: row.human_approval_current === 1,
outputValidated: row.output_validated === 1,
actionType: row.action_type,
actionTarget: row.action_target,
actionPayload: row.action_payload,
committed: row.committed === 1,
committedAt: row.committed_at,
rollbackPossible: row.rollback_possible === 1,
evidenceEnvelopeId: row.evidence_envelope_id ?? undefined,
receiptHash: row.receipt_hash,
};
}
// βββ Public API ββββββββββββββββββββββββββββββββββββββββββββββββββββββββ
export interface CommitRequest {
orgId: string;
workflowId: string;
stepId: string;
actionType: string;
actionTarget: string;
actionPayload: Record<string, unknown>;
userRole: string;
userId: string;
dataClass?: "public" | "internal" | "confidential" | "restricted" | "regulated";
evidenceEnvelopeId?: string;
}
export interface CommitResult {
committed: boolean;
record: CommitRecord;
reasons: string[];
}
/**
* Evaluate a commit request through all six verification checks.
* If all pass, the action is committed and a receipt is recorded.
* If any fail, the action is blocked and the reasons are returned.
*/
export function evaluateCommit(req: CommitRequest): CommitResult {
const reasons: string[] = [];
// 1. Authorization valid β check workflow exists and is in executing state
const wf = getWorkflow(req.orgId, req.workflowId);
if (!wf) {
reasons.push("Workflow not found");
} else if (wf.state !== "executing" && wf.state !== "awaiting_approval") {
reasons.push(`Workflow state ${wf.state} does not allow commits`);
}
// Check step exists and has an approved capability
const step = wf?.steps.find((s) => s.id === req.stepId);
if (!step) {
reasons.push("Step not found in workflow");
} else if (step.approvalStatus === "pending") {
reasons.push("Step approval is still pending");
} else if (step.approvalStatus === "denied") {
reasons.push("Step approval was denied");
}
// Check capability permission
if (step?.capabilityId) {
const permCheck = checkPermission(
req.orgId,
step.capabilityId,
req.userRole,
req.userId,
req.dataClass || "internal",
);
if (!permCheck.allowed) {
reasons.push(`Permission denied: ${permCheck.reasons.join("; ")}`);
}
}
const authorizationValid = reasons.length === 0;
// 2. Target unchanged β verify the target hasn't been modified
// In production, this would compare against a stored snapshot.
// Here we verify the target string is non-empty and well-formed.
const targetUnchanged = req.actionTarget.length > 0;
if (!targetUnchanged) {
reasons.push("Action target is empty");
}
// 3. Data unchanged β verify evidence envelope integrity
let dataUnchanged = true;
if (req.evidenceEnvelopeId) {
const integrity = verifyIntegrity(req.orgId, req.evidenceEnvelopeId);
dataUnchanged = integrity.valid;
if (!dataUnchanged) {
reasons.push("Evidence envelope content hash mismatch β data may have been tampered with");
}
}
// 4. Within policy β check for prohibited actions
const prohibitedPatterns = [
"delete_all",
"drop_table",
"export_all_data",
"bypass_auth",
"ignore_compliance",
];
const payloadStr = JSON.stringify(req.actionPayload).toLowerCase();
const withinPolicy = !prohibitedPatterns.some((p) => payloadStr.includes(p));
if (!withinPolicy) {
reasons.push("Action payload contains prohibited pattern");
}
// 5. Human approval current β check if approval was granted recently
// Approvals expire after 5 minutes (300000 ms)
const APPROVAL_TIMEOUT_MS = 300000;
let humanApprovalCurrent = true;
if (step?.approvalStatus === "approved" && step.approverId) {
// In production, we'd check the approval timestamp.
// Here we assume recent approvals are current.
humanApprovalCurrent = true;
} else if (step?.requiresApproval) {
humanApprovalCurrent = step.approvalStatus === "approved";
if (!humanApprovalCurrent) {
reasons.push("Human approval is not current");
}
}
// 6. Output validated β check if step outputs pass validation
let outputValidated = true;
if (step?.outputs) {
// Check that outputs exist and are non-empty
outputValidated = Object.keys(step.outputs).length > 0;
if (!outputValidated) {
reasons.push("Step outputs are empty β validation cannot pass");
}
}
// Determine if commit should proceed
const committed =
authorizationValid &&
targetUnchanged &&
dataUnchanged &&
withinPolicy &&
humanApprovalCurrent &&
outputValidated;
// Check if rollback is possible
const cap = step?.capabilityId ? getCapability(req.orgId, step.capabilityId) : undefined;
const rollbackPossible = cap?.reversible ?? false;
// Create commit record
const id = `commit_${nanoid(12)}`;
const committedAt = new Date().toISOString();
const receiptHash = createHash("sha256")
.update(`${req.workflowId}:${req.stepId}:${req.actionType}:${req.actionTarget}:${committedAt}`)
.digest("hex");
const record: CommitRecord = {
id,
orgId: req.orgId,
workflowId: req.workflowId,
stepId: req.stepId,
authorizationValid,
targetUnchanged,
dataUnchanged,
withinPolicy,
humanApprovalCurrent,
outputValidated,
actionType: req.actionType,
actionTarget: req.actionTarget,
actionPayload: JSON.stringify(req.actionPayload),
committed,
committedAt,
rollbackPossible,
evidenceEnvelopeId: req.evidenceEnvelopeId,
receiptHash,
};
// Only persist commit record if the workflow exists (FK constraint)
if (wf) {
getDb()
.prepare(
`INSERT INTO commit_records (
id, org_id, workflow_id, step_id,
authorization_valid, target_unchanged, data_unchanged,
within_policy, human_approval_current, output_validated,
action_type, action_target, action_payload,
committed, committed_at, rollback_possible,
evidence_envelope_id, receipt_hash
) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)`,
)
.run(
record.id,
record.orgId,
record.workflowId,
record.stepId,
record.authorizationValid ? 1 : 0,
record.targetUnchanged ? 1 : 0,
record.dataUnchanged ? 1 : 0,
record.withinPolicy ? 1 : 0,
record.humanApprovalCurrent ? 1 : 0,
record.outputValidated ? 1 : 0,
record.actionType,
record.actionTarget,
record.actionPayload,
record.committed ? 1 : 0,
record.committedAt,
record.rollbackPossible ? 1 : 0,
record.evidenceEnvelopeId || null,
record.receiptHash,
);
}
return {
committed,
record,
reasons: reasons.length > 0 ? reasons : ["All checks passed"],
};
}
// βββ Query API βββββββββββββββββββββββββββββββββββββββββββββββββββββββββ
export function getCommitRecord(orgId: string, id: string): CommitRecord | undefined {
const row = getDb()
.prepare(`SELECT * FROM commit_records WHERE org_id = ? AND id = ?`)
.get(orgId, id) as CommitRow | undefined;
return row ? rowToCommit(row) : undefined;
}
export function listCommitRecords(orgId: string, workflowId?: string): CommitRecord[] {
const sql = workflowId
? `SELECT * FROM commit_records WHERE org_id = ? AND workflow_id = ? ORDER BY committed_at DESC`
: `SELECT * FROM commit_records WHERE org_id = ? ORDER BY committed_at DESC LIMIT 100`;
const params = workflowId ? [orgId, workflowId] : [orgId];
const rows = getDb().prepare(sql).all(...params) as CommitRow[];
return rows.map(rowToCommit);
}
export function countCommitRecords(orgId: string): number {
const row = getDb()
.prepare(`SELECT count(*) as c FROM commit_records WHERE org_id = ?`)
.get(orgId) as { c: number };
return row.c;
}
/**
* Verify a commit receipt by its hash.
* This allows external auditors to verify that a commit occurred.
*/
export function verifyReceipt(
orgId: string,
commitId: string,
): { valid: boolean; record?: CommitRecord } {
const record = getCommitRecord(orgId, commitId);
if (!record) return { valid: false };
// Recompute the hash to verify integrity
const expectedHash = createHash("sha256")
.update(`${record.workflowId}:${record.stepId}:${record.actionType}:${record.actionTarget}:${record.committedAt}`)
.digest("hex");
return { valid: expectedHash === record.receiptHash, record };
}
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