access-engine/tools/prepare_signer_public_receipt.py
tegwick c1e83c16bf
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FLEX-WP-0024: CCR-2026-0050 Access review, signer public receipt and T07 founder gate
Approve CCR-2026-0050 for Access scope (sent to railiance-platform).
Add the exact consumer pin derived at candidate 84c78e0 and an offline
projection from the Platform custody receipt to the secrets-engine
pdp-trust.v1 bytes plus a public receipt. No key, rollout or admission.
T07 waits on founder decision 4fab263d.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 809600@bnt-lap001
Assistant-Session: 40ba228f-c8a0-4ec9-bb29-3129951afdc4
2026-10-21 01:22:46 +02:00

116 lines
5.6 KiB
Python

#!/usr/bin/env python3
"""Project a Platform custody receipt into the Secrets trust file plus a public receipt.
FLEX-WP-0024-T06. Offline only: no network, token, key generation or effect.
Reads only the allowlisted public fields of `railiance-platform.signer-cas-receipt.v1`
(kid, public_key, public_fingerprint, kv_version, path, status) and the committed
Access pin (`docs/native-signer-public-pin.json`). Emits:
* the exact `secrets-engine.pdp-trust.v1` bytes the founder signs
(`ssh-keygen -Y sign -n secrets-engine-pdp-trust pdp-trust.json`), and
* `access-engine.signer-public-receipt.v1`: kid, public key, pin and provenance
hashes only. Owner authentication is the Access owner's commit of that receipt
under `docs/evidence/`; the receipt never admits trust on its own.
"""
from __future__ import annotations
import argparse
import base64
import hashlib
import json
from pathlib import Path
import re
CUSTODY_SCHEMA = 'railiance-platform.signer-cas-receipt.v1'
CUSTODY_PATH = 'platform/data/workloads/flex-auth/envelope-signing'
FINAL = {'custody-verified-pending-independent-public-admission',
'custody-reconciled-pending-independent-public-admission'}
PIN_FIELDS = ('evaluator', 'mode', 'policy_package', 'policy_version', 'policy_package_digest')
FORBIDDEN = re.compile(r'private|seed|secret_value|token', re.I)
def sha(data: bytes) -> str:
return 'sha256:' + hashlib.sha256(data).hexdigest()
def read(path: str, limit: int = 65536) -> bytes:
target = Path(path)
if not target.is_absolute() or target.is_symlink() or not target.is_file():
raise ValueError(f'absolute regular input required: {path}')
data = target.read_bytes()
if len(data) > limit:
raise ValueError(f'input too large: {path}')
return data
def check_public_key(key: str, fingerprint: str) -> None:
if not isinstance(key, str) or not re.fullmatch(r'[A-Za-z0-9_-]{43}', key):
raise ValueError('public key must be unpadded base64url, 43 characters')
if len(base64.urlsafe_b64decode(key + '=')) != 32:
raise ValueError('public key must decode to 32 bytes')
if fingerprint != sha(key.encode()):
raise ValueError('public fingerprint does not match public key')
def build(custody_raw: bytes, pin_raw: bytes, ccr_raw: bytes, plan_raw: bytes) -> tuple[bytes, dict]:
custody, pin_doc = json.loads(custody_raw), json.loads(pin_raw)
if any(FORBIDDEN.search(k) for k in custody):
raise ValueError('custody receipt carries a non-public field; refuse without echoing it')
if custody.get('schema') != CUSTODY_SCHEMA or custody.get('path') != CUSTODY_PATH:
raise ValueError('not the Platform envelope-signing custody receipt')
if custody.get('status') not in FINAL or custody.get('kv_version') != 1:
raise ValueError('custody not verified at exact KV version 1')
if custody.get('kid') != pin_doc['expected_kid']:
raise ValueError('custody kid differs from the reviewed rollout kid')
check_public_key(custody.get('public_key'), custody.get('public_fingerprint'))
if custody.get('source_ccr_sha256') not in (None, sha(ccr_raw)):
raise ValueError('custody receipt names a different CCR revision')
pin = pin_doc['pin']
if set(pin) != set(PIN_FIELDS) or any(not isinstance(pin[k], str) or not pin[k] for k in PIN_FIELDS):
raise ValueError('incomplete issuer/policy pin')
trust = {'schema': 'secrets-engine.pdp-trust.v1', **{k: pin[k] for k in PIN_FIELDS},
'keys': {custody['kid']: custody['public_key']}}
trust_bytes = (json.dumps(trust, indent=2, sort_keys=True) + '\n').encode()
receipt = {
'schema': 'access-engine.signer-public-receipt.v1',
'kid': custody['kid'],
'public_key': custody['public_key'],
'public_fingerprint': custody['public_fingerprint'],
'pin': {k: pin[k] for k in PIN_FIELDS},
'trust_file_sha256': sha(trust_bytes),
'provenance': {
'custody_receipt_sha256': sha(custody_raw),
'custody_status': custody['status'],
'custody_kv_path': CUSTODY_PATH,
'custody_kv_version': 1,
'ccr_sha256': sha(ccr_raw),
'native_plan_sha256': sha(plan_raw),
'pin_file_sha256': sha(pin_raw),
'source_revision': pin_doc['derivation']['source_revision'],
'image': pin_doc['derivation']['image'],
'rollout_manifest': pin_doc['derivation']['rollout_manifest'],
},
'admission': 'none: founder signs the trust bytes; Secrets owner installs them (SECRETS-WP-0014-T04)',
}
return trust_bytes, receipt
def main() -> int:
parser = argparse.ArgumentParser(description=__doc__.splitlines()[0])
for name in ('custody-receipt', 'pin', 'ccr', 'native-plan', 'trust-out', 'receipt-out'):
parser.add_argument('--' + name, required=True)
args = parser.parse_args()
trust_bytes, receipt = build(read(args.custody_receipt), read(args.pin), read(args.ccr),
read(args.native_plan, 262144))
for out, data in ((args.trust_out, trust_bytes),
(args.receipt_out, (json.dumps(receipt, indent=2, sort_keys=True) + '\n').encode())):
target = Path(out)
if not target.is_absolute() or target.exists():
raise SystemExit(f'refusing existing or relative output: {out}')
target.write_bytes(data)
print(json.dumps({'kid': receipt['kid'], 'public_fingerprint': receipt['public_fingerprint'],
'trust_file_sha256': receipt['trust_file_sha256']}))
return 0
if __name__ == '__main__':
raise SystemExit(main())