T03. §9.6 gives load-bearing and attributive sources different obligations, so the archive must record which one a source declared rather than infer it from traffic. evidence_kind and completeness_trade now sit on SenderIdentity, the AUDIT_CORE_SENDERS schema, and the non-secret scope overlay. Two asymmetries are deliberate. The default is attributive, because the other default would have audit-core imply a completeness obligation no source ever accepted. And the overlay may raise the kind but never lower it — the same principle that stops an ExternalSecret refresh shrinking user-engine's tenants: a ConfigMap refresh must not drop a source's atomicity and detection obligations without anyone deciding to. A load-bearing source may not carry a completeness trade at all, since §9.6 requires atomicity of it, and evidence_declaration() reports completeness_claimed: false for both kinds. T09 (in progress). approval-engine's registration inputs are prepared and recorded in docs/approval-engine-source-registration.md: scope entry declared load-bearing, and audit-core-approval-engine-ingress with namespace and pod label ANDed in one `from` peer — narrower than user-engine's namespace-only rule, which is left unchanged. The scope entry lands ahead of the credential because the overlay only applies to senders the Secret already carries, so it admits nothing until the token exists; a test asserts that rather than trusting the reading. Two inputs remain approval-engine's: a confirmed tenant scope, since senders.py requires a missing tenant restriction be justified per sender and audit-core cannot justify it on another repo's behalf, and an explicit secret_policy choice. Applying the manifests is an operator action. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_0185wifnLzCxjEY2MT1XbK7L Assistant: claude-code Assistant-Model: opus Assistant-Process: 713962@bnt-lap001 Assistant-Session: 2718d99d-d3ff-478f-83a2-3a30f01a02fc
141 lines
4.3 KiB
YAML
141 lines
4.3 KiB
YAML
# Default-deny plus the narrowest set of exceptions (AUDIT-WP-0005-T03).
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#
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# The receiver holds the audit trail, so reachability is part of its threat
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# model: only the declared sender may write, and only the declared operator
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# path may read.
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---
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apiVersion: networking.k8s.io/v1
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kind: NetworkPolicy
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metadata:
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name: audit-core-default-deny
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namespace: audit-core
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spec:
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podSelector: {}
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policyTypes: [Ingress, Egress]
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# No rules: everything not permitted below is denied.
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---
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apiVersion: networking.k8s.io/v1
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kind: NetworkPolicy
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metadata:
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name: audit-core-sender-ingress
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namespace: audit-core
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spec:
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podSelector:
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matchLabels:
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app.kubernetes.io/name: audit-core
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policyTypes: [Ingress]
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ingress:
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# user-engine is the only sender. A second sender is a deliberate change
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# here and a matching entry in AUDIT_CORE_SENDERS — the network rule and
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# the credential binding must move together.
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- from:
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- namespaceSelector:
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matchLabels:
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kubernetes.io/metadata.name: user-engine
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ports:
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- {protocol: TCP, port: 8080}
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---
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apiVersion: networking.k8s.io/v1
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kind: NetworkPolicy
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metadata:
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name: audit-core-whitehat-ingress
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namespace: audit-core
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spec:
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podSelector:
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matchLabels:
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app.kubernetes.io/name: audit-core
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policyTypes: [Ingress]
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ingress:
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# Governed E2 evidence plane. Both selectors belong to one peer and are
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# therefore ANDed: only the registered audit-core probe in the dedicated
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# whitehat namespace reaches this port. Application sender authentication
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# and tenant scope remain the inner boundary.
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- from:
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- namespaceSelector:
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matchLabels:
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kubernetes.io/metadata.name: whitehat
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podSelector:
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matchLabels:
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whitehat.security/plane: "true"
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whitehat.security/target: audit-core
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ports:
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- {protocol: TCP, port: 8080}
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---
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apiVersion: networking.k8s.io/v1
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kind: NetworkPolicy
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metadata:
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name: audit-core-approval-engine-ingress
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namespace: audit-core
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spec:
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podSelector:
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matchLabels:
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app.kubernetes.io/name: audit-core
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policyTypes: [Ingress]
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ingress:
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# AUDIT-WP-0009-T09 / AUDIT-IN-0001. Load-bearing approval evidence
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# (§9.4). Both selectors belong to one peer and are therefore ANDed:
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# only the approval-engine workload in its own namespace reaches this
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# port. Splitting them into two list items would turn AND into OR and
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# admit every pod in either set.
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#
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# Narrower than user-engine's namespace-only rule on purpose: this is a
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# new sender, and a new rule should not inherit an older rule's breadth.
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# user-engine's policy is deliberately left unchanged.
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- from:
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- namespaceSelector:
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matchLabels:
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kubernetes.io/metadata.name: approval-engine
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podSelector:
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matchLabels:
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app.kubernetes.io/name: approval-engine
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ports:
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- {protocol: TCP, port: 8080}
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---
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apiVersion: networking.k8s.io/v1
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kind: NetworkPolicy
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metadata:
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name: audit-core-operator-ingress
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namespace: audit-core
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spec:
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podSelector:
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matchLabels:
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app.kubernetes.io/name: audit-core
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policyTypes: [Ingress]
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ingress:
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# Operator read path: lookup, dead letters, secret findings, stats.
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# Namespace-scoped rather than open, and still gated on a credential
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# carrying may_read — the network rule is the outer of two checks, not the
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# only one.
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- from:
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- namespaceSelector:
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matchLabels:
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railiance.io/audit-core-reader: "true"
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ports:
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- {protocol: TCP, port: 8080}
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---
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apiVersion: networking.k8s.io/v1
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kind: NetworkPolicy
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metadata:
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name: audit-core-egress
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namespace: audit-core
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spec:
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podSelector:
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matchLabels:
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app.kubernetes.io/name: audit-core
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policyTypes: [Egress]
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egress:
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# PostgreSQL custody store. This is the only destination the receiver needs;
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# it calls no other service.
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- to:
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- namespaceSelector:
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matchLabels:
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kubernetes.io/metadata.name: databases
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ports:
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- {protocol: TCP, port: 5432}
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- to:
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- namespaceSelector:
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matchLabels:
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kubernetes.io/metadata.name: kube-system
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ports:
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- {protocol: UDP, port: 53}
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- {protocol: TCP, port: 53}
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