Finish FLEX-WP-0019 layer-model v0.7 conformance
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Close the remaining PDP obligations: mechanical layer declaration check,
registry-snapshot digest in provenance, explicit allow TTL, per-input-class
freshness deadlines, and the published decision-record contract. Document
the canonical request digest as the §6.4.2 replay test.

Assistant: grok
Assistant-Session: 01a06256-fb71-7102-b3a9-27e6734257d0
This commit is contained in:
tegwick 2026-09-03 23:48:45 +02:00
parent 9689894c15
commit 56940727bf
32 changed files with 1194 additions and 111 deletions

View file

@ -4,6 +4,9 @@ import (
"crypto/sha256"
"encoding/hex"
"encoding/json"
"fmt"
"strings"
"time"
)
// ProtectedSystemManifest describes a system that delegates authorization to
@ -118,6 +121,10 @@ type PolicyPackageMetadata struct {
Caring CaringPolicyMetadata `json:"caring" yaml:"caring"`
Activation map[string]any `json:"activation,omitempty" yaml:"activation,omitempty"`
Metadata map[string]any `json:"metadata,omitempty" yaml:"metadata,omitempty"`
// AllowTTL is a Go duration (for example "15m") that bounds every allow
// this package produces. Omit to use DefaultAllowTTL. "none" or "0s"
// means no stated end; the engine denies those allows (§9.7.1).
AllowTTL string `json:"allow_ttl,omitempty" yaml:"allow_ttl,omitempty"`
}
// CaringPolicyMetadata declares the CARING envelope a policy governs.
@ -202,10 +209,14 @@ const (
DecisionEffectNotApplicable DecisionEffect = "not_applicable"
)
// DecisionRecordContractV1 is the published decision-record contract identifier.
const DecisionRecordContractV1 = "flex-auth.decision-record.v1"
// DecisionEnvelope is the stable response produced by standalone and delegated
// evaluators.
// evaluators. It is flex-auth's published decision-record contract (§17).
type DecisionEnvelope struct {
ID string `json:"id" yaml:"id"`
ContractVersion string `json:"contract_version,omitempty" yaml:"contract_version,omitempty"`
RequestID string `json:"request_id,omitempty" yaml:"request_id,omitempty"`
Effect DecisionEffect `json:"effect" yaml:"effect"`
Reason string `json:"reason,omitempty" yaml:"reason,omitempty"`
@ -214,12 +225,35 @@ type DecisionEnvelope struct {
Resource ResourceRef `json:"resource" yaml:"resource"`
Subject SubjectRef `json:"subject" yaml:"subject"`
Binding *DecisionBinding `json:"binding,omitempty" yaml:"binding,omitempty"`
Lifetime *DecisionLifetime `json:"lifetime,omitempty" yaml:"lifetime,omitempty"`
Obligations []Obligation `json:"obligations,omitempty" yaml:"obligations,omitempty"`
Diagnostics map[string]any `json:"diagnostics,omitempty" yaml:"diagnostics,omitempty"`
Provenance DecisionProvenance `json:"provenance" yaml:"provenance"`
Caring *CaringDecisionMetadata `json:"caring,omitempty" yaml:"caring,omitempty"`
}
// DecisionLifetimeKind identifies how an allow ends.
type DecisionLifetimeKind string
const (
DecisionLifetimeTTL DecisionLifetimeKind = "ttl"
)
// DefaultAllowTTL is the engine default when a policy package omits allow_ttl.
const DefaultAllowTTL = 15 * time.Minute
// ReasonAllowLifetimeUnstated is the deny reason for an allow with no stated end.
const ReasonAllowLifetimeUnstated = "allow_lifetime_unstated"
// DecisionLifetime bounds an allow (§9.7.1). flex-auth has no session concept,
// so the first honest shape is a policy-package-declared TTL.
type DecisionLifetime struct {
Kind DecisionLifetimeKind `json:"kind" yaml:"kind"`
TTL string `json:"ttl,omitempty" yaml:"ttl,omitempty"`
NotBefore string `json:"not_before,omitempty" yaml:"not_before,omitempty"`
ExpiresAt string `json:"expires_at" yaml:"expires_at"`
}
// DecisionBinding is the exact normalized authorization request evaluated by
// a decision. It lets a consumer verify structured action, target, actor, and
// context fields without parsing reason or diagnostic prose.
@ -232,11 +266,20 @@ type DecisionBinding struct {
RequestDigest string `json:"request_digest" yaml:"request_digest"`
}
// requestDigestMaterial is the exact tuple hashed for §6.4.2 replay. Request
// id, policy version, and caring_context are excluded: id is correlation, the
// version is provenance, and caring_context is an input-claim digest.
type requestDigestMaterial struct {
Tenant string `json:"tenant,omitempty"`
Subject SubjectRef `json:"subject"`
Action string `json:"action"`
Resource ResourceRef `json:"resource"`
Context map[string]any `json:"context,omitempty"`
}
// NewDecisionBinding returns a stable structured binding for the exact request
// an evaluator consumed.
func NewDecisionBinding(request CheckRequest) *DecisionBinding {
data, _ := json.Marshal(request)
sum := sha256.Sum256(data)
contextCopy := make(map[string]any, len(request.Context))
for key, value := range request.Context {
contextCopy[key] = value
@ -247,7 +290,131 @@ func NewDecisionBinding(request CheckRequest) *DecisionBinding {
Action: request.Action,
Resource: request.Resource,
Context: contextCopy,
RequestDigest: "sha256:" + hex.EncodeToString(sum[:]),
RequestDigest: RequestDigest(request),
}
}
// RequestDigest is the mechanical §6.4.2 replay test: SHA-256 over canonical
// JSON of tenant, subject, action, resource, and context.
func RequestDigest(request CheckRequest) string {
return CanonicalDigest(requestDigestMaterial{
Tenant: request.Tenant,
Subject: request.Subject,
Action: request.Action,
Resource: request.Resource,
Context: request.Context,
})
}
// CanonicalDigest returns "sha256:" plus the hex SHA-256 of canonical JSON.
// encoding/json sorts map keys, so two equal Go values agree.
func CanonicalDigest(value any) string {
data, err := json.Marshal(value)
if err != nil {
sum := sha256.Sum256(nil)
return "sha256:" + hex.EncodeToString(sum[:])
}
sum := sha256.Sum256(data)
return "sha256:" + hex.EncodeToString(sum[:])
}
// InputClaimDigests hashes the request-time claim classes the evaluator joined.
func InputClaimDigests(request CheckRequest) map[string]string {
digests := make(map[string]string)
if len(request.Context) > 0 {
digests["context"] = CanonicalDigest(request.Context)
}
if request.CaringContext != nil {
digests["caring_context"] = CanonicalDigest(request.CaringContext)
}
if len(digests) == 0 {
return nil
}
return digests
}
// DecisionCompletion carries evaluator-side inputs used to finish an envelope.
type DecisionCompletion struct {
AllowTTL string
Now time.Time
}
// CompleteDecision stamps contract version, input-claim digests, decision time,
// and an explicit allow lifetime. An allow with no stated end becomes a deny.
func CompleteDecision(envelope *DecisionEnvelope, request CheckRequest, completion DecisionCompletion) {
if envelope == nil {
return
}
if envelope.ContractVersion == "" {
envelope.ContractVersion = DecisionRecordContractV1
}
if envelope.Provenance.InputClaimDigests == nil {
envelope.Provenance.InputClaimDigests = InputClaimDigests(request)
}
ApplyAllowLifetime(envelope, completion.AllowTTL, completion.Now)
}
// ParseAllowTTL resolves a package-declared TTL. ok is false when the allow
// would have no stated end. Invalid strings return an error so package
// validation can reject them.
func ParseAllowTTL(declared string) (time.Duration, error) {
trimmed := strings.TrimSpace(declared)
if trimmed == "" {
return DefaultAllowTTL, nil
}
if strings.EqualFold(trimmed, "none") {
return 0, nil
}
ttl, err := time.ParseDuration(trimmed)
if err != nil {
return 0, fmt.Errorf("allow_ttl %q is not a Go duration: %w", declared, err)
}
if ttl <= 0 {
return 0, nil
}
return ttl, nil
}
// ApplyAllowLifetime sets DecisionTime and, for allows, an explicit TTL. A
// missing or zero TTL denies the allow rather than mint a standing grant.
func ApplyAllowLifetime(envelope *DecisionEnvelope, declaredTTL string, now time.Time) {
if envelope == nil {
return
}
if now.IsZero() {
now = time.Now().UTC()
} else {
now = now.UTC()
}
if envelope.Provenance.DecisionTime == "" {
envelope.Provenance.DecisionTime = now.Format(time.RFC3339)
}
if envelope.Effect != DecisionEffectAllow {
return
}
ttl, err := ParseAllowTTL(declaredTTL)
if err != nil || ttl <= 0 {
if envelope.Diagnostics == nil {
envelope.Diagnostics = map[string]any{}
}
if envelope.Reason != "" {
envelope.Diagnostics["unstated_allow_reason"] = envelope.Reason
}
envelope.Effect = DecisionEffectDeny
envelope.Reason = ReasonAllowLifetimeUnstated
envelope.MatchedRule = ReasonAllowLifetimeUnstated
envelope.Lifetime = nil
return
}
display := strings.TrimSpace(declaredTTL)
if display == "" {
display = "15m"
}
envelope.Lifetime = &DecisionLifetime{
Kind: DecisionLifetimeTTL,
TTL: display,
NotBefore: now.Format(time.RFC3339),
ExpiresAt: now.Add(ttl).Format(time.RFC3339),
}
}
@ -306,12 +473,15 @@ type Obligation struct {
// DecisionProvenance captures evaluator and policy provenance.
type DecisionProvenance struct {
Evaluator string `json:"evaluator" yaml:"evaluator"`
Mode string `json:"mode" yaml:"mode"`
PolicyPackage string `json:"policy_package,omitempty" yaml:"policy_package,omitempty"`
PolicyVersion string `json:"policy_version,omitempty" yaml:"policy_version,omitempty"`
DirectoryETag string `json:"directory_etag,omitempty" yaml:"directory_etag,omitempty"`
DecisionTime string `json:"decision_time,omitempty" yaml:"decision_time,omitempty"`
Evaluator string `json:"evaluator" yaml:"evaluator"`
Mode string `json:"mode" yaml:"mode"`
PolicyPackage string `json:"policy_package,omitempty" yaml:"policy_package,omitempty"`
PolicyVersion string `json:"policy_version,omitempty" yaml:"policy_version,omitempty"`
PolicyPackageDigest string `json:"policy_package_digest,omitempty" yaml:"policy_package_digest,omitempty"`
RegistrySnapshotDigest string `json:"registry_snapshot_digest,omitempty" yaml:"registry_snapshot_digest,omitempty"`
DirectoryETag string `json:"directory_etag,omitempty" yaml:"directory_etag,omitempty"`
InputClaimDigests map[string]string `json:"input_claim_digests,omitempty" yaml:"input_claim_digests,omitempty"`
DecisionTime string `json:"decision_time,omitempty" yaml:"decision_time,omitempty"`
}
// CaringDecisionMetadata carries CARING descriptor and conformance details in

View file

@ -5,7 +5,9 @@ import (
"os"
"path/filepath"
"reflect"
"strings"
"testing"
"time"
"gopkg.in/yaml.v3"
@ -71,6 +73,12 @@ func TestDecisionAndAuditExamplesParse(t *testing.T) {
if decision.Effect != api.DecisionEffectAllow {
t.Errorf("Decision.Effect = %q; want allow", decision.Effect)
}
if decision.Lifetime == nil || decision.Lifetime.Kind != api.DecisionLifetimeTTL {
t.Fatalf("Decision.Lifetime = %+v; want ttl", decision.Lifetime)
}
if decision.ContractVersion != api.DecisionRecordContractV1 {
t.Errorf("Decision.ContractVersion = %q", decision.ContractVersion)
}
if decision.Caring == nil || decision.Caring.Profile != api.CaringProfileCaring040RC2 {
t.Fatalf("Decision.Caring = %+v; want CARING profile metadata", decision.Caring)
}
@ -112,6 +120,80 @@ func TestActionAuthorizationExampleParses(t *testing.T) {
}
}
func TestRequestDigestIgnoresIDAndChangesWithAction(t *testing.T) {
request := api.CheckRequest{
ID: "check:one",
Tenant: "tenant:alpha",
Subject: api.SubjectRef{ID: "user:alice", Type: api.SubjectTypeHuman},
Action: "read",
Resource: api.ResourceRef{
ID: "document:internal-note",
Type: "document",
System: "markitect-tool",
},
Context: map[string]any{"purpose": "project-delivery"},
}
first := api.RequestDigest(request)
if !strings.HasPrefix(first, "sha256:") || len(first) != len("sha256:")+64 {
t.Fatalf("RequestDigest = %q", first)
}
same := request
same.ID = "check:other"
same.PolicyVersion = "v9"
if api.RequestDigest(same) != first {
t.Fatal("digest changed when only id/policy_version changed")
}
changed := request
changed.Action = "destroy"
if api.RequestDigest(changed) == first {
t.Fatal("digest did not change when action changed")
}
binding := api.NewDecisionBinding(request)
if binding.RequestDigest != first {
t.Fatalf("binding digest %q != RequestDigest %q", binding.RequestDigest, first)
}
}
func TestApplyAllowLifetimeDefaultDeclaredAndNone(t *testing.T) {
now := mustParseTime(t, "2026-08-29T12:00:00Z")
allow := api.DecisionEnvelope{Effect: api.DecisionEffectAllow, Reason: "reader_relation"}
api.ApplyAllowLifetime(&allow, "", now)
if allow.Effect != api.DecisionEffectAllow || allow.Lifetime == nil {
t.Fatalf("default TTL denied or skipped: %+v", allow)
}
if allow.Lifetime.TTL != "15m" || allow.Lifetime.ExpiresAt != "2026-08-29T12:15:00Z" {
t.Fatalf("default lifetime = %+v", allow.Lifetime)
}
declared := api.DecisionEnvelope{Effect: api.DecisionEffectAllow, Reason: "reader_relation"}
api.ApplyAllowLifetime(&declared, "5m", now)
if declared.Lifetime == nil || declared.Lifetime.TTL != "5m" || declared.Lifetime.ExpiresAt != "2026-08-29T12:05:00Z" {
t.Fatalf("declared lifetime = %+v", declared.Lifetime)
}
unstated := api.DecisionEnvelope{Effect: api.DecisionEffectAllow, Reason: "reader_relation"}
api.ApplyAllowLifetime(&unstated, "none", now)
if unstated.Effect != api.DecisionEffectDeny || unstated.Reason != api.ReasonAllowLifetimeUnstated {
t.Fatalf("unstated allow = %+v; want deny", unstated)
}
if unstated.Lifetime != nil {
t.Fatalf("unstated allow still has lifetime %+v", unstated.Lifetime)
}
}
func mustParseTime(t *testing.T, value string) time.Time {
t.Helper()
parsed, err := time.Parse(time.RFC3339, value)
if err != nil {
t.Fatalf("parse time %q: %v", value, err)
}
return parsed
}
func TestSchemaFilesAreJSON(t *testing.T) {
schemaDir := filepath.Join("..", "..", "schemas")
entries, err := os.ReadDir(schemaDir)