Prepare closed service task execution input and policy contract
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
This commit is contained in:
parent
077eb0a63c
commit
bc92f95e5f
12 changed files with 639 additions and 57 deletions
|
|
@ -0,0 +1,8 @@
|
|||
- id: unsigned-service-caller-not-authority
|
||||
request:
|
||||
tenant: tenant:platform
|
||||
subject: {id: secrets-engine, type: service}
|
||||
action: execute-ccr
|
||||
resource: {id: catalog:test, type: secret-catalog-lane, system: secrets-engine}
|
||||
context: {human_control: true, runtime_admission: true, verified: true}
|
||||
expect: {effect: deny, reason: service_execution_integration_unadmitted}
|
||||
118
examples/secrets-engine-service-task-execution/policy_package.md
Normal file
118
examples/secrets-engine-service-task-execution/policy_package.md
Normal file
|
|
@ -0,0 +1,118 @@
|
|||
---
|
||||
id: secrets-engine.task-execution.service-pilot
|
||||
name: Secrets admitted service task execution
|
||||
namespace: secrets-engine:secret-catalog-lane
|
||||
version: v1
|
||||
status: proposed
|
||||
package: flexauth.secrets_engine.service_task_execution
|
||||
allow_ttl: 15s
|
||||
actions: [execute-ccr]
|
||||
owner: team:platform-security
|
||||
fixtures: [policy_fixtures.yaml]
|
||||
caring:
|
||||
profile: caring-0.4.0-rc2
|
||||
enforce: false
|
||||
activation:
|
||||
mode: local
|
||||
---
|
||||
|
||||
# Proposed faithful service pilot successor
|
||||
|
||||
A separate source package for an admitted Secrets service as the initiating and
|
||||
represented principal. It imposes no universal human initiator/User/Tenant gate.
|
||||
It still requires the operation's declared human-control approval. The human
|
||||
approver is not the service caller and does not supply service authentication.
|
||||
|
||||
Current runtime_admission is literal false because authenticated server mapping,
|
||||
served claim validation, exact PDP joins and Platform executor integration are not
|
||||
installed. Request flags cannot enable it. candidate_matches is source contract
|
||||
characterization, not authority; positive predicate tests never flip the constant.
|
||||
Raw caller metadata is not a verified identity. See docs/service-task-execution-contract.md.
|
||||
|
||||
```rego
|
||||
runtime_admission := false
|
||||
|
||||
default decision := {"effect": "deny", "reason": "service_execution_integration_unadmitted"}
|
||||
|
||||
decision := {"effect": "allow", "reason": "exact_task_execution_matched"} {
|
||||
runtime_admission
|
||||
candidate_matches
|
||||
}
|
||||
|
||||
hash_ok(x) { is_string(x); regex.match("^sha256:[0-9a-f]{64}$", x) }
|
||||
|
||||
candidate_matches {
|
||||
input.action == "execute-ccr"
|
||||
input.tenant == "tenant:platform"
|
||||
input.subject.id == "secrets-engine"
|
||||
input.subject.type == "service"
|
||||
input.resource.system == "secrets-engine"
|
||||
input.resource.type == "secret-catalog-lane"
|
||||
input.context.human_control == true
|
||||
c := input.context.execution_contract
|
||||
c.contract_version == "SECRETS-EXEC-20261011-v1"
|
||||
c.operation == "metadata-apply-ccr"
|
||||
c.execution_actor == "service:secrets-engine"
|
||||
regex.match("^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$", c.operation_id)
|
||||
c.ccr_id != c.execution_grant_ccr_id
|
||||
hash_ok(c.ccr_immutable_sha256)
|
||||
hash_ok(c.grant_immutable_sha256)
|
||||
hash_ok(c.catalog_sha256)
|
||||
hash_ok(c.expected_before)
|
||||
hash_ok(c.expected_after)
|
||||
c.backend_budget.ttl_seconds <= 120
|
||||
c.backend_budget.ttl_seconds >= 30
|
||||
c.backend_budget.uses == 12
|
||||
count(c.operations) == 6
|
||||
c.operations[0].method == "GET"
|
||||
c.operations[1].method == "PUT"
|
||||
c.operations[2].method == "GET"
|
||||
c.operations[3].method == "GET"
|
||||
c.operations[4].method == "PUT"
|
||||
c.operations[5].method == "GET"
|
||||
regex.match("^sys/policies/acl/[A-Za-z0-9_-]+$", c.operations[0].path)
|
||||
regex.match("^auth/[A-Za-z0-9_-]+/role/[A-Za-z0-9_-]+$", c.operations[3].path)
|
||||
c.operations[0].path == c.operations[1].path
|
||||
c.operations[1].path == c.operations[2].path
|
||||
c.operations[3].path == c.operations[4].path
|
||||
c.operations[4].path == c.operations[5].path
|
||||
every_operation_hash_valid
|
||||
b := input.context.service_actor_binding
|
||||
count(b) == 5
|
||||
b.version == "proposed-service-task-caller/v1"
|
||||
b.transport_principal == "system:serviceaccount:secrets-engine:secrets-engine"
|
||||
b.subject_id == input.subject.id
|
||||
b.subject_type == "service"
|
||||
b.tenant == input.tenant
|
||||
not input.context.task_execution_projection
|
||||
not input.context.initiator
|
||||
not input.context.represented_principal
|
||||
not input.context.delegation
|
||||
input.resource.attributes.stage == "prod"
|
||||
time.parse_rfc3339_ns(c.operation_deadline) > time.now_ns()
|
||||
input.context.approval.schema_version == "0.1"
|
||||
input.context.approval.kind == "approval-claim"
|
||||
input.context.approval.issuer == "approval-engine"
|
||||
input.context.approval.valid_now == true
|
||||
input.context.approval.consumed == false
|
||||
input.context.approval.reason_code == "ok"
|
||||
input.context.approval.binding.pdp_path == true
|
||||
hash_ok(input.context.approval.binding.pdp_digest)
|
||||
time.parse_rfc3339_ns(input.context.approval.freshness.not_after) > time.now_ns()
|
||||
time.parse_rfc3339_ns(input.context.approval.validity.expires_at) >= time.parse_rfc3339_ns(c.operation_deadline)
|
||||
input.context.approval.binding.human_control == true
|
||||
}
|
||||
|
||||
every_operation_hash_valid {
|
||||
count([x | x := input.context.execution_contract.operations[_]; hash_ok(x.payload_sha256)]) == 6
|
||||
}
|
||||
```
|
||||
|
||||
```rego test
|
||||
import data.flexauth.secrets_engine.service_task_execution
|
||||
|
||||
test_unsigned_flags_cannot_enable {
|
||||
service_task_execution.decision.effect == "deny"
|
||||
with input as {"context": {"runtime_admission": true, "verified": true}}
|
||||
}
|
||||
```
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Synthetic source-validation fixture only; no estate registry admission.
|
||||
resources:
|
||||
- id: catalog:synthetic
|
||||
system: secrets-engine
|
||||
type: secret-catalog-lane
|
||||
attributes: {stage: prod}
|
||||
Loading…
Add table
Add a link
Reference in a new issue