fix(authz): require email approval for native layout signing

server-tools/lake-lamp-authz/README.md

@@ -43,6 +43,23 @@ HoloLake 手机端使用独立的邮箱验证码会话，不复用工单批准
 `/etc/guanghu/secrets/hololake-ai-providers.json`，不得提交到仓库。知识仓库路径、模型
 登记文件、session pepper 和会话状态路径由 `authorization.env` 固定；手机不能切换这些路径。
 
+## 企业 GHDR 邮件授权与服务器代签
+
+企业原生布局使用独立的 `native-recovery / sign-native-layout-plan`
+工单。该动作必须由京东主控的预登记邮箱完成本次批准；在线 HoloLake
+广播面板、旧会话和未记录批准通道的会话都不能替代邮件批准。
+
+批准后，京东只签发最长两分钟、单次使用、精确绑定控制器、目标节点、工单、
+布局摘要、资源和代次的 Ed25519 能力票据。广州和新加坡控制器通过出站 HTTPS
+轮询取得各自票据，在本机固定用途签名器中完成代签，再把签名结果回送京东。
+
+- 布局私钥与轮询传输私钥分离，均只存在于控制器服务器；
+- 客户端、浏览器、Mac、企业目标机和代码仓库都不接收私钥；
+- `/api/ghdr/authorizer-public-key` 只返回京东授权公钥和指纹；
+- `/api/ghdr/controllers/poll` 与 `/result` 只接受控制器传输私钥签过的规范请求；
+- `/api/ghdr/sign-layout` 必须收齐两个不同节点、不同故障域的签名才成功；
+- 任何端点都不提供私钥导出、任意 URL、任意命令或单签降级。
+
 `request-workorder.js` 从临时环境变量读取 QQ 数字，在内存中补全邮箱并只发送
 SHA-256 指纹；数字本身不会写入请求正文、状态文件或代码仓库。未提供私密
 request credential 时，脚本自动切换到跨设备公开建单模式。

server-tools/lake-lamp-authz/server.js

@@ -1115,6 +1115,12 @@ function createApp(options = {}) {
           resource,
         );
         if (!verified.ok) return json(res, 403, failure(verified.reason));
+        if (verified.session.approvalChannel !== "email") {
+          return json(res, 403, failure(
+            "ghdr_email_approval_required",
+            "企业原生布局必须由京东主控的预登记邮箱完成本次批准。",
+          ));
+        }
         const map = mapGate.read(target);
         if (!mapGate.verify(token, target, map.hash).ok) {
           return json(res, 423, failure("map_ack_required", "先读取并确认导航图。", {

server-tools/lake-lamp-authz/server.test.js

@@ -789,6 +789,61 @@ test("GHDR controller transport endpoints expose jobs and public authority witho
   });
 });
 
+test("GHDR layout signing refuses a Guanghu Router approval in place of email approval", async () => {
+  const now = Math.floor(Date.now() / 1000);
+  const plan = {
+    schema: "guanghu.ghdr-signed-layout-plan/v1",
+    payload: {
+      node_id: "GH-CVM-MAIN-PROD-01",
+      provider: "tencent_cloud",
+      region: "ap-guangzhou",
+      target_probe_sha256: "11".repeat(32),
+      system_disk: "/dev/vda",
+      disk_sectors: 104857600,
+      logical_sector_bytes: 512,
+      disk_identity_sha256: "22".repeat(32),
+      recovery_evidence_sha256: "55".repeat(32),
+      first_partition_lba: 2048,
+      generation: 1,
+      operation: "install_native_ab",
+      issued_at_unix: now,
+      expires_at_unix: now + 300,
+      slots: [
+        { name: "A", lba_start: 34, sector_count: 29, image_sha256: "33".repeat(32) },
+        { name: "B", lba_start: 73, sector_count: 29, image_sha256: "44".repeat(32) },
+      ],
+    },
+    signatures: [],
+  };
+  const digest = crypto.createHash("sha256").update(JSON.stringify(plan.payload)).digest("hex");
+  const resource = `GH-CVM-MAIN-PROD-01:${digest}:1`;
+  await withServer(async ({ base }) => {
+    const response = await fetch(`${base}/api/ghdr/sign-layout`, {
+      method: "POST",
+      headers: {
+        authorization: "Bearer router-approved-session",
+        "content-type": "application/json",
+      },
+      body: JSON.stringify({
+        persona_id: "ICE-GL-ZY001",
+        target: "GH-CVM-MAIN-PROD-01",
+        scope: "native-recovery",
+        resource,
+        plan,
+      }),
+    });
+    assert.equal(response.status, 403);
+    assert.equal((await response.json()).error, "ghdr_email_approval_required");
+  }, {
+    manager: {
+      verifySession: () => ({
+        ok: true,
+        session: { approvalChannel: "guanghu_router" },
+      }),
+    },
+  });
+});
+
 test("deployment is dispatched only by an explicit approved second signal", async () => {
   const dir = fs.mkdtempSync(path.join(os.tmpdir(), "lake-lamp-deploy-dispatch-"));
   const mapsDir = path.join(dir, "maps"); fs.mkdirSync(mapsDir);

server-tools/lake-lamp-authz/workorder-manager.js

@@ -40,6 +40,7 @@ class WorkOrderManager {
       approvalHash: "",
       claimHash: hash(claimToken),
       emailSentAt: 0,
+      approvalChannel: "",
       state: "pending",
       claimed: false,
     });
@@ -98,6 +99,7 @@ class WorkOrderManager {
     const order = this.workorders.get(inspected.order.id);
     order.state = "approved";
     order.approvedAt = now;
+    order.approvalChannel = "email";
     order.approvalHash = "";
     order.handoffHash = "";
     this.persist();
@@ -134,6 +136,7 @@ class WorkOrderManager {
     }
     order.state = "approved";
     order.approvedAt = now;
+    order.approvalChannel = "guanghu_router";
     order.approvalHash = "";
     order.handoffHash = "";
     this.persist();
@@ -157,6 +160,7 @@ class WorkOrderManager {
       actions: order.allowedActions || [order.action],
       resource: order.resource || "",
       authorizerId: order.authorizerId || "",
+      approvalChannel: order.approvalChannel || "legacy_unspecified",
       createdAt: now,
       expiresAt: now + this.sessionTtl,
       maxExpiresAt: now + this.maxSessionLifetime,

server-tools/lake-lamp-authz/workorder-manager.test.js

@@ -31,6 +31,10 @@ test("approval link is single use and the session is claimed once", () => {
     const claimed = manager.claim(created.id, created.claimToken, 104);
     assert.equal(claimed.ok, true);
     assert.equal(claimed.expiresIn, 3600);
+    assert.equal(
+      manager.verifySession(claimed.sessionToken, persona, "JD-FD-PRIMARY", "server-login", "read-navigation-map", 106).session.approvalChannel,
+      "email",
+    );
     assert.equal(manager.claim(created.id, created.claimToken, 105).ok, false);
     assert.equal(manager.verifySession(claimed.sessionToken, persona, "JD-FD-PRIMARY", "server-login", "read-navigation-map", 106).ok, true);
     assert.equal(manager.verifySession(claimed.sessionToken, persona, "JD-FD-PRIMARY", "server-login", "inspect-services", 106).ok, true);
@@ -169,7 +173,12 @@ test("a broadcast console lists and approves only its bound pending cards", () =
   assert.equal(manager.approveById(first.id, "awen", 102).reason, "authorizer_mismatch");
   assert.equal(manager.approveById(first.id, "owner", 102).ok, true);
   assert.equal(manager.pendingForApprover("owner", 103).length, 0);
-  assert.equal(manager.claim(first.id, first.claimToken, 104).ok, true);
+  const claimed = manager.claim(first.id, first.claimToken, 104);
+  assert.equal(claimed.ok, true);
+  assert.equal(
+    manager.verifySession(claimed.sessionToken, persona, "JD-FD-PRIMARY", "server-login", "read-navigation-map", 105).session.approvalChannel,
+    "guanghu_router",
+  );
 });
 
 test("session cannot switch an approved architecture resource", () => {