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Introduce the e2e coverage denominator: 282 behavior cells across the six tracking modules (LLMs, MCPs, Management/UI, Reliability & Performance, Logging & Guardrails, Other), one validated YAML row each, plus a collector that diffs the registry against @pytest.mark.covers markers and reports coverage per module. The registry rows validate against a pydantic discriminated union so a row cannot carry a field from another module. The collector is static: a collect-only pass reads the markers, so it runs no test and needs no live proxy. Register the covers marker suite-wide so that pass works under --strict-markers. This is a draft for review. Tiers are proposed rather than signed off, and a few cells still need a support check or a prune.
29 lines
6.7 KiB
YAML
29 lines
6.7 KiB
YAML
# Guardrail enforcement (behavior features). Grounded in litellm/proxy/guardrails/guardrail_hooks/.
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# Rolls up into the "Logging & Guardrails" dashboard module together with logging.*
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- {id: guardrail.presidio.pre_call.masks, module: guardrail, tier: P0, hook_point: pre_call, assertions: [masks], exercised_on: [chat_completions, messages], source: "guardrail_hooks/presidio.py", rationale: "PII masking pre-call; data-leak blast radius"}
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- {id: guardrail.presidio.post_call.masks, module: guardrail, tier: P0, hook_point: post_call, assertions: [masks], exercised_on: [chat_completions, messages], source: "guardrail_hooks/presidio.py", rationale: "Mask PII in model output"}
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- {id: guardrail.presidio.logging_only.masks, module: guardrail, tier: P0, hook_point: logging_only, assertions: [masks], exercised_on: [chat_completions, messages], source: "guardrail_hooks/presidio.py", rationale: "Redact in logs without blocking"}
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- {id: guardrail.bedrock.pre_call.blocks, module: guardrail, tier: P0, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/bedrock_guardrails.py", rationale: "AWS content guardrail blocks harmful input"}
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- {id: guardrail.bedrock.during.blocks, module: guardrail, tier: P0, hook_point: during, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/bedrock_guardrails.py", rationale: "During-call moderation for streaming"}
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- {id: guardrail.bedrock.post_call.blocks, module: guardrail, tier: P0, hook_point: post_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/bedrock_guardrails.py", rationale: "Block harmful output"}
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- {id: guardrail.lakera.pre_call.blocks, module: guardrail, tier: P0, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions, messages], source: "guardrail_hooks/lakera_ai_v2.py", rationale: "Prompt-injection block pre-execution"}
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- {id: guardrail.lakera.post_call.blocks, module: guardrail, tier: P0, hook_point: post_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/lakera_ai_v2.py", rationale: "Post-call injection on multi-turn chains"}
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- {id: guardrail.openai_moderations.pre_call.blocks, module: guardrail, tier: P0, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions, messages], source: "guardrail_hooks/openai/moderations.py", rationale: "Content policy for regulated industries"}
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- {id: guardrail.aim.pre_call.blocks, module: guardrail, tier: P1, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions, messages], source: "guardrail_hooks/aim/aim.py", rationale: "Security guardrail malicious-input"}
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- {id: guardrail.aim.post_call.blocks, module: guardrail, tier: P1, hook_point: post_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/aim/aim.py", rationale: "Output security check"}
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- {id: guardrail.ibm_guardrails.pre_call.blocks, module: guardrail, tier: P1, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/ibm_guardrails/ibm_detector.py", rationale: "Enterprise multi-policy"}
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- {id: guardrail.ibm_guardrails.post_call.blocks, module: guardrail, tier: P1, hook_point: post_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/ibm_guardrails/ibm_detector.py", rationale: "Output policy validation"}
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- {id: guardrail.semantic_guard.pre_call.blocks, module: guardrail, tier: P1, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/semantic_guard", rationale: "Semantic policy compliance"}
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- {id: guardrail.block_code_execution.pre_call.blocks, module: guardrail, tier: P1, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/block_code_execution", rationale: "Code-injection prevention"}
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- {id: guardrail.tool_permission.pre_call.allows, module: guardrail, tier: P1, hook_point: pre_call, assertions: [allows], exercised_on: [chat_completions], source: "guardrail_hooks/tool_permission.py", rationale: "Grant allowed tools"}
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- {id: guardrail.tool_permission.pre_call.blocks, module: guardrail, tier: P1, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/tool_permission.py", rationale: "Block unauthorized tools"}
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- {id: guardrail.microsoft_purview.pre_call.blocks, module: guardrail, tier: P1, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/microsoft_purview/purview_dlp.py", rationale: "DLP sensitive-data disclosure"}
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- {id: guardrail.headroom.pre_call.blocks, module: guardrail, tier: P1, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/headroom/headroom.py", rationale: "Anomaly detection threshold"}
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- {id: guardrail.generic_guardrail_api.pre_call.blocks, module: guardrail, tier: P1, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/generic_guardrail_api/generic_guardrail_api.py", rationale: "Vendor-agnostic custom API"}
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- {id: guardrail.pangea.pre_call.blocks, module: guardrail, tier: P1, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/pangea/pangea.py", rationale: "API security + DLP"}
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- {id: guardrail.niche_providers.pre_call.blocks, module: guardrail, tier: P2, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions], source: grammar, rationale: "SMOKE cohort: lasso/hiddenlayer/model_armor/qualifire/guardrails_ai/cato/cisco/akto/prompt_security/promptguard/zscaler/vigil/etc"}
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- {id: guardrail.niche_providers.post_call.blocks, module: guardrail, tier: P2, hook_point: post_call, assertions: [blocks], exercised_on: [chat_completions], source: grammar, rationale: "SMOKE niche output filtering"}
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- {id: guardrail.niche_providers.pre_call.allows, module: guardrail, tier: P2, hook_point: pre_call, assertions: [allows], exercised_on: [chat_completions], source: grammar, rationale: "SMOKE niche allow-path passthrough"}
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- {id: guardrail.tool_policy.pre_call.blocks, module: guardrail, tier: P2, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/tool_policy/tool_policy_guardrail.py", rationale: "Tool-use policy enforcement"}
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- {id: guardrail.mcp_security.pre_call.blocks, module: guardrail, tier: P2, hook_point: pre_call, assertions: [blocks], exercised_on: [mcp_operations], source: "guardrail_hooks/mcp_security", rationale: "MCP protocol security"}
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- {id: guardrail.llm_as_a_judge.pre_call.blocks, module: guardrail, tier: P2, hook_point: pre_call, assertions: [blocks], exercised_on: [chat_completions], source: "guardrail_hooks/llm_as_a_judge", rationale: "LLM-based judgment guardrail"}
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