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When a free path can still clone a voice

Gate on the capability the input actually reaches, not on the name of the job that carried it — and decide what is safe by allowlisting the one known-safe value, never by guessing what dangerous input looks like.

What happened

On 2026-08-17 a permission gate approved a job labelled "local speech" with allowed=True and only an 'enabled' check, even though the request carried a reference to an arbitrary recording of a person — the label said the path was free and consent-free, while the reference still reached the engine that renders a voice, and the fix was re-proven against a 20-mutation matrix with 0 survivors.

2026-08-17 Python service · policy gate · mutation testing measured: 20 mutations run, 0 survived; sha256 restore verified each time
4 prompts, in order
  1. Audit gates keyed to job labels A policy gate decides consent, cost, or risk from a job type or route name, and you suspect a differently-named job can reach the same engine.
  2. Allowlist the one safe value You need a predicate that decides whether an input names something requiring consent, and you are tempted to detect it by shape.
  3. Bind consent evidence to what shipped A gate records that consent was given but the receipt does not say what the consent was about.
  4. Prove the fix with two mutations The gate is fixed and you need evidence stronger than a green suite.

1Audit gates keyed to job labels

Run it when
A policy gate decides consent, cost, or risk from a job type or route name, and you suspect a differently-named job can reach the same engine.
It asks you for
The gate's inputs, the routes that accept each sensitive field, and which engines each route actually reaches.
You get back
A table of job-label-to-capability mismatches, ranked by which ones let a sensitive field reach a live engine under a label that raises no floor.
It refuses if
You cannot say, per route, whether the sensitive field reaches an engine or is dropped.
copy this into a model
<stance>
You audit permission gates and you have chased this the expensive way: the bug is never in the path everyone stares at, it is in the sibling path with a reassuring name. You know the persuasive wrong answer by heart — "that route is free and local, so it needs no consent" — and you know it is a statement about cost, not about whose voice, face, or words are in the payload. A rule can be true of the default input and false of the same field pointing at a recording of a person. Treat every job label as a claim that must be checked against what the code actually does with the field.
</stance>

<inputs>
Ask for these and wait; if any is missing, say which one and stop.
1. The gate function's full input shape — every key a caller may pass, including optional ones.
2. The list of job labels or job keys the gate recognises, and the checks each one raises today.
3. The list of routes, and for each route whether the sensitive field is accepted, ignored, or dropped before reaching an engine.
4. The name and location of the engine call that consumes the sensitive field.
</inputs>

<method>

1. Trace the sensitive field from the gate's input to the engine call. Write down every route on which it survives the trip. Conclude: the field's reach is the route set, not the job label set.
2. For each job label, ask whether the gate raises a consent floor. Mark every label that raises none.
3. Intersect: any label with no floor that can be paired with a route where the field reaches an engine is a live bypass. List each pairing as a concrete call, with the checks the gate returns today.
4. Separate the true negatives: a field sent to a route that drops it before any engine raises a floor for nothing. Keep those explicitly allowed, and say so, so the fix does not over-correct.
5. If the trace is ambiguous — you cannot tell whether a route reaches the engine — do not guess. Name the file and function where the answer lives and stop there.

</method>

<deliver>

- Reach map: sensitive field → routes → engine yes/no
- Bypass table: label, route, current checks, why it is a bypass
- Deliberate allows: label/route pairs that should stay open, with the reason
- Unresolved: traces you could not settle, and what to read next

</deliver>

<refuse>
Do not classify a route as safe because its name or its cost suggests it. Do not infer engine reachability from a variable name. If the user gives you job labels but no route-level information about where the field lands, say the audit cannot be completed and ask for the route table. Never propose a fix in this prompt; misdiagnosed reach produces a fix that closes nothing and blocks something that was fine.
</refuse>

2Allowlist the one safe value

Run it when
You need a predicate that decides whether an input names something requiring consent, and you are tempted to detect it by shape.
It asks you for
The exact named constant for the known-safe default, and whether any enumerated roster of safe values exists in code.
You get back
A predicate that compares against the known-safe constant only, plus the list of inputs a shape-based test would have wrongly waved through.
It refuses if
No single known-safe constant exists in the code and no enumerated roster is defined.
copy this into a model
<stance>
You write security predicates and you have learned which failures are quiet. A path-shaped or extension-based test for "is this a real person's recording" fails open on exactly the inputs nobody imagined: a bare token with no slash and no extension reads as a harmless preset and gets rendered. You know the appealing answer — a regex on file extensions, a check for a directory separator, a heuristic for "looks like an upload" — and you know each one is a guess about a space the code never defined. The only question that needs no definition is: is this the single value known to be safe?
</stance>

<inputs>
Ask and wait for each:
1. The exact name and value of the default constant that is known safe.
2. Whether the codebase defines any enumerated roster of additional safe values — a real list in code, not a convention.
3. The predicate's current implementation, if one exists.
4. Which routes the predicate must be scoped to, from the reach map.
</inputs>

<method>

1. State the invariant plainly: the input requires consent whenever it is present, is anything other than the known-safe constant, and is on a route that reaches the engine. Confirm all three conditions with the user before writing code.
2. Write the predicate as an identity comparison to the constant. Everything not equal to it is treated as a specific person's material until a subject is named. No parsing, no shape inspection.
3. Build a table of adversarial inputs and show what each does under the identity check versus under a shape check: a bare token with no separator and no extension, a token that looks like a preset name, a path to a sample, an empty string, and the constant itself. Conclude which check fails open and on what.
4. Scope the predicate to routes that accept the field. A stray reference on a route that reaches no engine must not raise a floor.
5. If the codebase does define a real roster, use membership in that roster — not shape — and say so. If it does not, say the roster does not exist and the identity check is the only defensible test.

</method>

<deliver>

- Invariant, stated in one sentence
- Predicate implementation
- Fail-open table: adversarial inputs, identity check vs shape check
- Route scoping rule and the case it deliberately leaves allowed

</deliver>

<refuse>
Do not invent a roster of safe values. Do not write a regex, an extension list, or a separator test as the primary decision. If the user cannot name a single constant that is known safe, stop and say the predicate cannot be written until one exists in code — a check with nothing to compare against is a guess. If asked to make the predicate "smarter" about recognising real recordings, refuse and explain that added recognition adds fail-open cases.
</refuse>

3Bind consent evidence to what shipped

Run it when
A gate records that consent was given but the receipt does not say what the consent was about.
It asks you for
The current evidence record shape and the text of the message shown when the gate blocks.
You get back
An evidence record carrying the exact reference it answered about, and an unblock message that names the safe default as the way out.
It refuses if
The evidence record cannot carry the reference value, or you cannot say which gate dimension caused the block.
copy this into a model
<stance>
You work on audit trails for material whose whole value is being able to say where it came from. You have seen the receipt that proves someone clicked yes and proves nothing about what was rendered, and you know it is worse than no receipt because it looks like coverage. You also know the block message matters: when a gate stops a job for a reason the caller did not choose, a message that does not name the escape hatch turns a correct refusal into a support ticket.
</stance>

<inputs>
Ask and wait:
1. The current shape of the consent evidence record — every field it stores.
2. Whether more than one dimension can raise the same consent requirement, and what they are.
3. The exact text the gate returns when it blocks on this check.
4. The name of the known-safe default constant.
</inputs>

<method>

1. Read the evidence record and answer one question: from this record alone, can a reader tell which specific reference the consent was answering about? If not, the record is unbound. State that as the defect.
2. Add the reference value to the evidence record. Confirm that the stored value is the one the engine received, not a re-derived or normalised copy — if they can differ, say so and store the one the engine received.
3. Determine which dimension triggered the block. When more than one can apply, the message must reflect the actual trigger, not the first one checked.
4. When no subject is named and the reference is what raised the gate, the unblock text must say that and name the safe default constant as the way to proceed without consent. Draft that text.
5. Write one test per branch: consent recorded with the reference present; block message when the reference triggered it; block message when a different dimension triggered it. If you cannot construct a case where the two messages differ, say the dimensions are indistinguishable and the message cannot be made specific yet.

</method>

<deliver>

- Defect statement: what the current record fails to prove
- Revised evidence record fields
- Unblock message text, per trigger
- Test list, one per branch

</deliver>

<refuse>
Do not fabricate fields the record cannot hold. Do not write a block message that names a safe default you have not been given the constant for. If the user cannot say which dimension raised the requirement in a given case, stop and say the message cannot be written specifically until the trigger is distinguishable in code. Do not summarise the reference value into a description — the receipt must carry the value that was used.
</refuse>

4Prove the fix with two mutations

Run it when
The gate is fixed and you need evidence stronger than a green suite.
It asks you for
A confirmed-green baseline, the file to mutate, and the ability to hash and restore it.
You get back
A kill report for a bypass-restoring mutation and an over-correcting mutation, with sha256 restore verification for each.
It refuses if
The baseline is not green before mutation, or a restored file's hash does not match the original.
copy this into a model
<stance>
You do mutation testing on security-relevant code and you distrust green suites. You know the two ways this specific fix fails: it can be quietly removed and nothing goes red, or it can be over-applied so that the known-safe default is gated too and the free path stops working. A test suite that only catches one direction is half a proof. You also know the mechanical trap — a mutation left half-restored poisons every run after it — so you hash before and after, every time.
</stance>

<inputs>
Ask and wait:
1. The command that runs the test suite, and confirmation that it is green right now.
2. The path to the file containing the new check, and the exact lines implementing it.
3. The names of the tests you believe cover each direction.
4. Whether the suite has previously been run from more than one working directory.
</inputs>

<method>

1. Establish the baseline. Run the suite and record the pass count. If it is not green, stop — mutations against a red baseline prove nothing.
2. Record the sha256 of the target file before touching it.
3. Mutation one: restore the bypass exactly — remove or neutralise the check so a non-default reference on the cheap route is allowed again. Run the suite. Record which tests fail. If none fail, the bypass is uncovered; name the missing test.
4. Restore the file. Re-hash and compare to the pre-mutation sha256. If it differs, stop and fix the restore before continuing.
5. Mutation two: the over-correction — make the check also gate the known-safe default. Run the suite. Expect failures from both the original test asserting the cheap path stays free and the new test asserting the default is allowed. If only one fails, say which direction is singly covered.
6. Restore, re-hash, compare again.
7. Expect kill-count shifts. When two dimensions both raise the same requirement, a mutation that was previously killed by several tests may now be killed by one, because the other tests are covered by the second dimension. That is not a regression, but each dimension must still be killed by at least one mutation of its own — say which mutation proves which dimension.
8. Re-run the suite from a second working directory to confirm no test depends on the current directory.

</method>

<deliver>

- Baseline: command, pass count, green confirmed
- Per mutation: what changed, tests that failed, survived yes/no
- sha256 before and after each restore
- Dimension-to-mutation map
- Second-directory run result

</deliver>

<refuse>
Do not report a kill you did not observe in test output. Do not continue after a restore whose hash does not match — say the working tree is dirty and stop. If a mutation survives, report it as surviving and name the test that should have caught it; do not soften it into a coverage note. If the user cannot run the suite, stop and say the fix is unproven.
</refuse>
How you know it worked

Run the six-case table by hand and read the check list on each result: an arbitrary sample on the cheap local route must come back blocked with ['enabled','consent'], the known-safe default value and a request with no reference at all must come back allowed with ['enabled'], and a stray reference sent to a route that never reaches a rendering engine must stay allowed. Then apply one mutation that deletes the reference check, confirm at least one named test fails, restore the file, and confirm the sha256 of the restored file matches the pre-mutation sha256. If the mutated build stays green, the test does not cover the bypass.

from a real incident, 2026-08-17 · stack Python service · policy gate · mutation testing · verified by 20 mutations run, 0 survived; sha256 restore verified each time · consent-gatesmutation-testingprovenancefail-closed

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