fix defects D1-D12 batch 1, structured envelope, saf gates + ops kill-switches

This commit is contained in:
Oleksandr Kozachuk
2026-07-13 12:56:32 +02:00
parent f1578cbd99
commit 6e5abf3d2c
14 changed files with 770 additions and 214 deletions
+33
View File
@@ -0,0 +1,33 @@
# SPEC-003 — Safety, privacy + abuse hardening
FDB-005 lands the injection-defense subset (the old `hack`
self-report was the only defense — S4). Consequential actions are
gated *outside* the model: the model proposes, deterministic code
disposes. Quotas, budget caps, memory policies and GDPR controls
follow with FDB-014 (SAF-10+, reserved).
### SAF-01 — Model-proposed channel routing is allowlisted (coverage: test)
A model-proposed answer channel is honored only when it is in the
allowed set: config `allowed-channels` when set, otherwise the
channels already named in config (`chat-channel`, `staff-channel`,
`welcome-channel`, `additional-responders`). Anything else falls back
to the origin channel and is logged. Prompt injection must not be
able to redirect the bot into arbitrary channels.
### SAF-02 — Outbound messages cannot ping (coverage: test)
The bot is constructed with `allowed_mentions = none`: no user, role
or @everyone/@here pings in any outbound message, regardless of what
the model emits.
### SAF-03 — External text is sanitized before prompting (coverage: test)
Text from external sources injected into prompts or tool results —
news-feed content and IGDB results — passes `sanitize_external_text`:
control characters stripped, `@everyone`/`@here` neutralized with a
zero-width space, length capped (default 4000 chars). RSS headlines
and game descriptions are attacker-influenced input.
The `hack` envelope field remains as an advisory signal (logged,
staff-notified) but is no longer the defense.
+58
View File
@@ -0,0 +1,58 @@
# SPEC-006 — Staff / operator controls
Staff operate the bot from the staff channel without SSH. Runtime
flags live in memory — a restart resets to config defaults (D-008).
The staff-alert path is a tested contract: alerts are the
business-critical feature on the restaurant deployment.
### OPS-01 — Staff commands only work in the staff channel (coverage: test)
`!bot …` commands are honored only when sent in the configured staff
channel. In any other channel the text is treated as a normal
message.
### OPS-02 — Pause and resume (coverage: test)
`!bot pause` stops all public replying (messages are ignored, no
model calls); `!bot resume` restores it and clears quiet mode. Staff
commands keep working while paused.
### OPS-03 — Image kill-switch (coverage: test)
`!bot images off` drops the picture part of any response before
generation (answer text still goes out); `!bot images on` restores.
### OPS-04 — Quiet mode with auto-resume (coverage: test)
`!bot quiet <minutes>` silences public replies for N minutes, then
the bot resumes by itself. Friday-service panic button that cannot be
forgotten.
### OPS-05 — Status report (coverage: test)
`!bot status` answers in the staff channel with the current flags
(replies / images / tasks / remaining quiet time).
### OPS-06 — Keyword-forced staff alerts (coverage: test)
When a user message matches any configured `staff-alert-keywords`
regex and the model set no staff note, a staff alert is forced with
user + message excerpt. Alerting must not depend solely on the
model's judgement.
### OPS-07 — Staff alerts are rate-limited (coverage: test)
At most `staff-alert-max-per-hour` (default 10) alerts reach the
staff channel per rolling hour; excess alerts are logged. An
injection or a glitch must not be able to flood staff.
### OPS-08 — Lost staff alerts are logged (coverage: test)
When a staff alert cannot be delivered (staff channel unresolved),
the alert text is written to the error log — never silently dropped.
### OPS-09 — Self-tasking kill-switch (coverage: test)
`!bot tasks off` disables bot-initiated posting (today: the boreness
loop; later: the FDB-011 scheduler); `!bot tasks on` restores.
Bot-initiated posts also respect pause/quiet.