- Optional required_assurance {"level": aal1|aal2|aal3} at issue, schema v7.
Enforced at add_entry (403), claim (assurance_unsatisfied) and consume (409)
from the verified token level only; inherited on supersession; legacy rows
NULL. Served only when declared so undeclared claims keep exact bytes.
- deploy/networkpolicies.yaml: pod-scoped ingress for sso +
app.kubernetes.io/name=bounded-executor on 8080 (hub 39a3bffa). Not applied.
- docs/decision-services-alignment-answer.md: owner answer to the NetKingdom
decision services review (hub 81cafbf3): roles accepted, T02 split proposed,
presentation_ref at create declined with an entry-level counter-proposal.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 5502@bnt-lap001
Assistant-Session: 68b3b02f-5d0f-4e71-8421-796f62e50196
97 lines
4.5 KiB
Python
97 lines
4.5 KiB
Python
"""Verified tenant origin remains evidence, including absence and legacy rows."""
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import json
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import sqlite3
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import pytest
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from cryptography.hazmat.primitives.asymmetric import rsa
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from approval_engine.api import App, call
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from approval_engine.auth import JWTAuthenticator
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from approval_engine.errors import StoreUnavailable
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from approval_engine.store import Engine, LATEST_SCHEMA_VERSION
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from tests.conftest import FROZEN, binding, validity
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from tests.test_auth import _JWKS, _jwt
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def authenticator():
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private = rsa.generate_private_key(public_exponent=65537, key_size=2048)
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auth = JWTAuthenticator(
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issuer="https://keycape.example", audience="approval-engine",
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jwks_url="https://keycape.example/jwks", jwks_client=_JWKS(private.public_key()),
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)
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return private, auth
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@pytest.mark.parametrize("source", ["directory", "registration", "default", None])
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def test_verified_provenance_survives_http_entry_restart_and_use(tmp_path, source):
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private, auth = authenticator()
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claims = dict(sub="human", tenant="tenant:platform", principal_type="human",
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scope="approval:approve")
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if source is not None:
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claims["tenant_source"] = source
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token = _jwt(private, **claims)
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path = tmp_path / "approval.sqlite"
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engine = Engine(path, clock=lambda: FROZEN)
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obj = engine.create(binding(), validity(), human_control=True)
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digest = obj.binding_digest
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status, approved = call(App(engine, auth), "POST", f"/v1/approvals/{obj.id}/entries",
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{"tenant_source": "spoofed"}, authorization="Bearer " + token)
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assert status == 200
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assert approved["entries"][0]["tenant_source"] == source
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engine.close()
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engine = Engine(path, clock=lambda: FROZEN, auto_migrate=False)
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assert engine.get(obj.id).entries[0]["tenant_source"] == source
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assert engine.get(obj.id).binding_digest == digest
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assert "tenant_source" not in json.dumps(engine.claim(obj.id))
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engine.consume(obj.id, digest)
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rows = engine._conn().execute("SELECT class, payload_json FROM outbox").fetchall()
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for row in rows:
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payload = json.loads(row["payload_json"])
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assert payload["details"]["threshold"]["approvers"][0]["tenant_source"] == source
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assert {row["class"] for row in rows} == {"issuance", "use"}
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engine.close()
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@pytest.mark.parametrize("source", [None, "unknown", "", {}, [], 1])
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def test_explicit_invalid_provenance_refuses_http_bind_without_mutation(engine, source):
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private, auth = authenticator()
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token = _jwt(private, sub="human", tenant="tenant:platform", principal_type="human",
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scope="approval:approve", tenant_source=source)
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obj = engine.create(binding(), validity(), human_control=True)
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status, _ = call(App(engine, auth), "POST", f"/v1/approvals/{obj.id}/entries", {},
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authorization="Bearer " + token)
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assert status == 401
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assert engine.get(obj.id).entries == []
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assert engine._conn().execute("SELECT COUNT(*) FROM outbox").fetchone()[0] == 0
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def test_v5_migration_preserves_unknown_provenance_and_existing_evidence(tmp_path):
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path = tmp_path / "approval.sqlite"
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engine = Engine(path, clock=lambda: FROZEN)
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obj = engine.create(binding(), validity(), human_control=True)
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engine.add_entry(obj.id, "human", principal_type="human")
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digest = obj.binding_digest
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evidence = engine._conn().execute("SELECT payload_json FROM outbox").fetchall()[0][0]
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engine.close()
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with sqlite3.connect(path) as conn:
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conn.execute("ALTER TABLE entries DROP COLUMN tenant_source")
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conn.execute("PRAGMA user_version=5")
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with pytest.raises(StoreUnavailable, match="migrate"):
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Engine(path, auto_migrate=False)
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engine = Engine(path, clock=lambda: FROZEN)
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assert engine.storage_status()["schema_version"] == LATEST_SCHEMA_VERSION == 7
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assert engine.get(obj.id).entries[0]["tenant_source"] is None
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assert engine.get(obj.id).binding_digest == digest
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assert engine.get(obj.id).human_control is True
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assert engine._conn().execute("SELECT payload_json FROM outbox").fetchone()[0] == evidence
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engine.close()
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def test_provenance_rolls_back_with_failed_outbox(engine):
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obj = engine.create(binding(), validity(), human_control=True)
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engine.fail_outbox = True
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with pytest.raises(StoreUnavailable):
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engine.add_entry(obj.id, "human", principal_type="human", tenant_source="directory")
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engine.fail_outbox = False
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assert engine.get(obj.id).entries == []
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assert engine.get(obj.id).status == "requested"
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