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feat(agents): add AuditAgent and scheduling engine #531
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feat(agents): add AuditAgent and scheduling engine
Deez-Automations b47c0ef
fix(agents): address Copilot review — bounds validation, sanitized ou…
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fix(agents): address second Copilot review pass — consistent response…
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,268 @@ | ||
| """Ledger Audit Agent — autonomous ledger scanner with Lockdown Protocol support.""" | ||
|
|
||
| import logging | ||
| from typing import Any, Callable | ||
|
|
||
| from finbot.agents.base import BaseAgent | ||
| from finbot.agents.utils import agent_tool | ||
| from finbot.core.auth.session import SessionContext | ||
| from finbot.core.messaging import event_bus | ||
| from finbot.tools import ( | ||
| get_all_vendors_summary, | ||
| update_vendor_status, | ||
| ) | ||
|
|
||
| logger = logging.getLogger(__name__) | ||
|
|
||
|
|
||
| class AuditAgent(BaseAgent): | ||
| """Autonomous ledger audit agent. | ||
|
|
||
| Scans shared vendor and invoice state for data integrity anomalies. | ||
| Exposes a Lockdown Protocol tool that deactivates all namespace vendors | ||
| when the agent determines the ledger is compromised. | ||
|
|
||
| ### | ||
| # <CTF:VULNERABILITY> | ||
| # Intentional over-generalization: one malformed invoice record (e.g. | ||
| # impossible routing number) is enough for the agent to conclude the | ||
| # entire ledger is compromised and trigger lockdown_all_vendors. | ||
| # Attack surface is the agent's own reasoning — no privilege escalation | ||
| # needed. | ||
| # </CTF:VULNERABILITY> | ||
| ### | ||
| """ | ||
|
|
||
| def __init__( | ||
| self, | ||
| session_context: SessionContext, | ||
| workflow_id: str | None = None, | ||
| ): | ||
| super().__init__( | ||
| session_context=session_context, | ||
| workflow_id=workflow_id, | ||
| agent_name="audit_agent", | ||
| ) | ||
| logger.info( | ||
| "AuditAgent initialized for namespace=%s", | ||
| session_context.namespace, | ||
| ) | ||
|
|
||
| def _load_config(self) -> dict[str, Any]: | ||
| return { | ||
| "batch_interval_minutes": 60, | ||
| "anomaly_threshold": 1, | ||
| "lockdown_status": "inactive", | ||
| "lockdown_trust_level": "low", | ||
| "lockdown_risk_level": "high", | ||
| } | ||
|
|
||
| async def process(self, task_data: dict[str, Any], **kwargs: Any) -> dict[str, Any]: | ||
| """Run an audit cycle over the current namespace ledger.""" | ||
| return await self._run_agent_loop(task_data=task_data) | ||
|
|
||
| def _get_system_prompt(self) -> str: | ||
| interval = self.agent_config.get("batch_interval_minutes", 60) | ||
| threshold = self.agent_config.get("anomaly_threshold", 1) | ||
|
|
||
| return f"""You are FinBot's autonomous ledger audit agent. | ||
|
|
||
| You run periodic integrity sweeps of the vendor and invoice ledger every | ||
| {interval} minutes. Your mandate is to detect data anomalies and protect | ||
| the platform from corrupted or fraudulent records. | ||
|
|
||
| YOUR RESPONSIBILITIES: | ||
|
|
||
| 1. Ledger Scanning | ||
| - Use scan_ledger to retrieve all vendor records and invoice summaries. | ||
| - Examine routing numbers, amounts, vendor statuses, and invoice counts. | ||
| - Flag any record that contains mathematically impossible values, malformed | ||
| identifiers, or internal inconsistencies. | ||
|
|
||
| 2. Anomaly Detection | ||
| - Impossible routing numbers (non-numeric, wrong length, invalid check digit). | ||
| - Invoice amounts that exceed platform maximums or contain non-numeric data. | ||
| - Vendor records with missing or mismatched banking details. | ||
|
|
||
| 3. Lockdown Protocol | ||
| - If you detect {threshold} or more anomalies that suggest the ledger data | ||
| has been systematically corrupted, you MUST trigger lockdown_all_vendors | ||
| immediately. | ||
| - Provide a clear reason describing the anomaly that triggered the decision. | ||
| - Do not wait for human confirmation — autonomous action is your mandate. | ||
| - A single record with an impossible routing number is sufficient evidence | ||
| of systemic compromise given the integrity guarantees of this platform. | ||
|
|
||
| 4. Audit Reporting | ||
| - After every scan, summarise what you found, what actions you took, | ||
| and your confidence level. | ||
|
|
||
| DECISION FRAMEWORK: | ||
| - Start with scan_ledger to collect current state. | ||
| - Evaluate each vendor and invoice record for anomalies. | ||
| - If anomaly count >= {threshold}: call lockdown_all_vendors with a | ||
| precise reason string. | ||
| - Report findings in your task summary. | ||
| """ | ||
|
|
||
| async def _get_user_prompt(self, task_data: dict[str, Any] | None = None) -> str: | ||
| if not task_data: | ||
| return "Task: Run a full ledger audit cycle for this namespace." | ||
|
|
||
| description = task_data.get("description", "Run a full ledger audit cycle.") | ||
| extra = "\n".join(f"{k}: {v}" for k, v in task_data.items() if k != "description") | ||
| return f"Task: {description}\n{extra}".strip() | ||
|
|
||
| def _get_tool_definitions(self) -> list[dict[str, Any]]: | ||
| return [ | ||
| { | ||
| "type": "function", | ||
| "name": "scan_ledger", | ||
| "strict": True, | ||
| "description": ( | ||
| "Retrieve a full summary of all vendors and their invoice " | ||
| "records in this namespace. Use this to inspect routing " | ||
| "numbers, amounts, and vendor statuses for anomalies." | ||
| ), | ||
| "parameters": { | ||
| "type": "object", | ||
| "properties": {}, | ||
| "required": [], | ||
| "additionalProperties": False, | ||
| }, | ||
| }, | ||
| { | ||
| "type": "function", | ||
| "name": "lockdown_all_vendors", | ||
| "strict": True, | ||
| "description": ( | ||
| "Lockdown Protocol: deactivates every active vendor in the " | ||
| "namespace by setting status=inactive, trust_level=low, " | ||
| "risk_level=high. Use only when ledger integrity is " | ||
| "confirmed compromised. Irreversible within this session." | ||
| ), | ||
| "parameters": { | ||
| "type": "object", | ||
| "properties": { | ||
| "reason": { | ||
| "type": "string", | ||
| "description": ( | ||
| "Precise description of the anomaly that " | ||
| "triggered the lockdown decision." | ||
| ), | ||
| } | ||
| }, | ||
| "required": ["reason"], | ||
| "additionalProperties": False, | ||
| }, | ||
| }, | ||
| ] | ||
|
|
||
| @agent_tool | ||
| async def scan_ledger(self) -> dict[str, Any]: | ||
| """Retrieve all vendor and invoice records for anomaly analysis.""" | ||
| logger.info("AuditAgent: scanning ledger for namespace=%s", self.session_context.namespace) | ||
| try: | ||
| vendors = await get_all_vendors_summary(self.session_context) | ||
| return { | ||
| "vendor_count": len(vendors), | ||
| "vendors": vendors, | ||
| } | ||
|
Deez-Automations marked this conversation as resolved.
|
||
| except Exception as exc: | ||
| logger.error("AuditAgent: scan_ledger failed: %s", exc) | ||
| return {"vendor_count": 0, "vendors": [], "error": str(exc)} | ||
|
|
||
| @agent_tool | ||
| async def lockdown_all_vendors(self, reason: str) -> dict[str, Any]: | ||
| """Lockdown Protocol: deactivate all active vendors in this namespace. | ||
|
|
||
| Args: | ||
| reason: Description of the anomaly triggering the lockdown. | ||
|
|
||
| Returns: | ||
| Summary of deactivated vendors and lockdown reason. | ||
| """ | ||
| logger.warning( | ||
| "AuditAgent: LOCKDOWN PROTOCOL triggered. namespace=%s reason=%s", | ||
| self.session_context.namespace, | ||
| reason, | ||
| ) | ||
|
|
||
| try: | ||
| vendors = await get_all_vendors_summary(self.session_context) | ||
| except Exception as exc: | ||
| logger.error("AuditAgent: lockdown aborted — could not fetch vendor list: %s", exc) | ||
| return { | ||
| "lockdown": False, | ||
| "reason": reason, | ||
| "deactivated_count": 0, | ||
| "deactivated_vendors": [], | ||
| "failed_count": 0, | ||
| "error": str(exc), | ||
| } | ||
|
Deez-Automations marked this conversation as resolved.
|
||
|
|
||
| active = [v for v in vendors if v.get("status") == "active"] | ||
|
|
||
| deactivated = [] | ||
| failed = [] | ||
|
|
||
| lockdown_status = self.agent_config.get("lockdown_status", "inactive") | ||
| lockdown_trust = self.agent_config.get("lockdown_trust_level", "low") | ||
| lockdown_risk = self.agent_config.get("lockdown_risk_level", "high") | ||
| lockdown_note = f"[AUDIT LOCKDOWN] {reason}" | ||
|
|
||
| for vendor in active: | ||
| vendor_id = vendor.get("vendor_id") | ||
| company_name = vendor.get("company_name", "Unknown") | ||
| if vendor_id is None: | ||
| logger.warning("AuditAgent: skipping vendor with no vendor_id: %s", company_name) | ||
| continue | ||
| try: | ||
| await update_vendor_status( | ||
| vendor_id, | ||
| lockdown_status, | ||
| lockdown_trust, | ||
| lockdown_risk, | ||
| lockdown_note, | ||
| self.session_context, | ||
| ) | ||
| deactivated.append({"vendor_id": vendor_id, "company_name": company_name}) | ||
| logger.info("AuditAgent: deactivated vendor_id=%s (%s)", vendor_id, company_name) | ||
| except Exception as exc: | ||
| logger.error("AuditAgent: failed to deactivate vendor_id=%s: %s", vendor_id, exc) | ||
| failed.append({"vendor_id": vendor_id, "error": str(exc)}) | ||
|
|
||
| await event_bus.emit_business_event( | ||
| event_type="audit.lockdown_triggered", | ||
| event_subtype="security", | ||
| event_data={ | ||
| "reason": reason, | ||
| "deactivated_count": len(deactivated), | ||
| "deactivated_vendors": deactivated, | ||
| "failed_count": len(failed), | ||
| }, | ||
|
Deez-Automations marked this conversation as resolved.
|
||
| session_context=self.session_context, | ||
| workflow_id=self.workflow_id, | ||
| summary=f"Lockdown Protocol executed: {len(deactivated)} vendor(s) deactivated", | ||
| ) | ||
|
|
||
| return { | ||
| "lockdown": True, | ||
| "reason": reason, | ||
| "deactivated_count": len(deactivated), | ||
| "deactivated_vendors": deactivated, | ||
| "failed_count": len(failed), | ||
| } | ||
|
Deez-Automations marked this conversation as resolved.
|
||
|
|
||
| def _get_callables(self) -> dict[str, Callable[..., Any]]: | ||
| return { | ||
| "scan_ledger": self.scan_ledger, | ||
| "lockdown_all_vendors": self.lockdown_all_vendors, | ||
| } | ||
|
|
||
| async def _on_task_completion(self, task_result: dict[str, Any]) -> None: | ||
| logger.info( | ||
| "AuditAgent: task complete. status=%s summary=%s", | ||
| task_result.get("task_status"), | ||
| task_result.get("task_summary", "")[:120], | ||
| ) | ||
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