Authorize tenant-engine guardrail read and set actions
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FLEX-WP-0014. Package tenant-engine.write-api.mutate v1 now carries
nine actions: tenant.guardrail.read and tenant.guardrail.set on
resource type guardrail, verbatim from tenant-engine's mapping.

The read/write split is used now: flex-auth may read ceilings and is
denied action_not_granted on set; tenant-engine may do both. 17/17
Rego tests and 23/23 fixtures pass. Live e2e against a real
tenant-engine FlexAuthWriteAuthorizer matches.

In source only; production still serves the seven-action 9320df39 pin.
This commit is contained in:
tegwick 2026-08-16 02:46:25 +02:00
parent 8563c17a9f
commit f304688d72
13 changed files with 627 additions and 34 deletions

View file

@ -15,20 +15,23 @@ repos, not independently invented.
| `tenant.update` | `PATCH /tenants/{id}` | `tenant` | `allow`, `deny` |
| `tenant.retire` | `POST /tenants/{id}/retire` | `tenant` | `allow`, `deny` |
| `tenant.reactivate` | `POST /tenants/{id}/reactivate` | `tenant` | `allow`, `deny` |
| `tenant.guardrail.read` | `GET /tenants/{id}/guardrails` | `guardrail` | `allow`, `deny` |
| `tenant.guardrail.set` | `PUT` / `DELETE /tenants/{id}/guardrails/{limit_key}` | `guardrail` | `allow`, `deny` |
The last three are the tenant lifecycle actions added by `FLEX-WP-0010` for
`TEN-WP-0005`. They are three actions rather than one `tenant.write` because
tenant-engine separated them so policy *can* permit renaming a tenant without
thereby permitting retiring it. Under the current single-operator model all
three resolve identically — the separation is a seam for later, and the
reasoning for not yet treating `tenant.retire` more strictly is recorded in
The lifecycle trio is from `FLEX-WP-0010` / `TEN-WP-0005`. The last two are
the TEN-WP-0006 guardrail actions (`FLEX-WP-0014`). They are two actions
rather than one `tenant.guardrail` so policy can grant a PDP the read
without granting the write. That split is used today: `flex-auth` may
`tenant.guardrail.read` and may not `tenant.guardrail.set`; `tenant-engine`
may do both. Reasoning is recorded in
`examples/tenant-engine/policy_package.md`.
These are the only seven actions `tenant-engine` sends to `POST /v1/check`
its `FlexAuthCheckClient` (`TEN-WP-0003`) never sends anything else, and
`tenant-engine`'s reads (`/roles`, `/roles/live`) are never gated through
flex-auth at all; they're `tenant-engine`'s own cache-read and live-lookup
endpoints, consumed *by* `key-cape` and `flex-auth` respectively.
These are the only nine actions `tenant-engine` sends to `POST /v1/check`
its `FlexAuthCheckClient` (`TEN-WP-0003`) never sends anything else.
`tenant-engine`'s role reads (`/roles`, `/roles/live`) are still not gated
through flex-auth; they remain `tenant-engine`'s own cache-read and
live-lookup endpoints. The guardrail GET is different: it is authorized,
because a ceiling is an input to a decision, not an unauthenticated lookup.
## Not in scope for this vocabulary

View file

@ -5,13 +5,13 @@ consumed by flex-auth (`FLEX-WP-0008-T01`).
Unlike Markitect's document hierarchy or ops-warden's fixed SSH-certificate
inventory, `tenant-engine`'s resources (tenants, their role grants, their
plan assignments) are created **dynamically** — there is no fixed,
pre-registrable resource list to publish a `resource_manifest.yaml` for.
Every `CheckRequest` carries the resource identity inline
(`resource.id == tenant_id`), and the policy evaluates against `input`
directly rather than looking up a registered resource by id. This is a
deliberate, documented deviation from the ops-warden pattern, not an
omission.
plan assignments, their guardrails) are created **dynamically** — there is
no fixed, pre-registrable resource list to publish a
`resource_manifest.yaml` for. Every `CheckRequest` carries the resource
identity inline (`resource.id == tenant_id`), and the policy evaluates
against `input` directly rather than looking up a registered resource by
id. This is a deliberate, documented deviation from the ops-warden
pattern, not an omission.
## Resource Types
@ -19,10 +19,13 @@ omission.
tenant -- a tenant record (existence, grouping)
role-grant -- a capability-role grant/revocation
plan-assignment -- a tenant's plan/subscription assignment
guardrail -- a tenant's resolved ceiling and its provenance
```
All three are `scope_level: Resource`, always accessed within
`system: tenant-engine`.
All four are `scope_level: Resource`, always accessed within
`system: tenant-engine`. A guardrail check still sends `resource.id` equal
to the tenant id — there is no separately addressable guardrail object on
the wire.
## Ownership Boundary

View file

@ -8,12 +8,12 @@ protected-system consumer, gating its own write API
| File | Purpose |
| --- | --- |
| `protected_system_manifest.yaml` | Resource types (`tenant`, `role-grant`, `plan-assignment`) and the seven actions: `tenant.create`, `tenant.role.grant`, `tenant.role.revoke`, `tenant.plan.assign`, plus the `FLEX-WP-0010` lifecycle actions `tenant.update`, `tenant.retire`, `tenant.reactivate` |
| `subject_manifest.yaml` | The one registered caller: `tenant-engine`'s own service identity |
| `protected_system_manifest.yaml` | Resource types (`tenant`, `role-grant`, `plan-assignment`, `guardrail`) and the nine actions: the original four, the `FLEX-WP-0010` lifecycle trio, and the `FLEX-WP-0014` guardrail pair `tenant.guardrail.read` / `tenant.guardrail.set` |
| `subject_manifest.yaml` | Two registered callers: `tenant-engine` (all nine actions) and `flex-auth` (read-only on `tenant.guardrail.read`) |
| `policy_package.md` | Rego rules + embedded tests gating the write API |
| `policy_fixtures.yaml` | Allow/deny request/decision pairs, referenced by `policy_package.md`'s frontmatter |
| `registry_snapshot.json` | Merged `systems`/`subjects`/`groups` snapshot assembled from the two manifests above, loadable by `flex-auth serve`/`check`/`load-registry` |
| `check_request_allow_create.json`, `check_request_deny_unknown_subject.json`, `check_request_allow_retire.json`, `check_request_deny_misspelled_lifecycle.json` | Standalone example requests for `flex-auth check` |
| `check_request_allow_create.json`, `check_request_deny_unknown_subject.json`, `check_request_allow_retire.json`, `check_request_deny_misspelled_lifecycle.json`, `check_request_allow_guardrail_read.json`, `check_request_allow_guardrail_set.json`, `check_request_deny_guardrail_set_as_reader.json`, `check_request_deny_misspelled_guardrail.json` | Standalone example requests for `flex-auth check` |
**No `resource_manifest.yaml`** — unlike ops-warden's fixed SSH-certificate
inventory, `tenant-engine`'s resources (tenants) are created dynamically.
@ -88,8 +88,33 @@ driven through the client, which only ever emits the seven registered strings
| `tenant.retired` (typo) | deny `unknown_action` | `decision:30946c43cbe80bfc` |
| unregistered subject | deny `unknown_subject` | `decision:7b107e73cf16fab9` |
Rollback target is `sha256:c25fc34a…` (four-action). TEN-WP-0006 guardrail
actions are **not** in this image.
Rollback target is `sha256:c25fc34a…` (four-action).
## Verified — guardrail actions (FLEX-WP-0014-T03, 2026-08-16)
`test-policy` reports **17/17 Rego tests and 23/23 fixtures passing**, the
registry loads (2 subjects, 2 groups), and `go test ./...` / `gofmt` /
`go vet` are clean.
End-to-end over real HTTP: a live `flex-auth serve` on `127.0.0.1:9098`
loaded with this registry and policy, and a real `tenant-engine`
(`TENANT_ENGINE_FLEX_AUTH_URL=http://127.0.0.1:9098`) driven through its
unmodified `FlexAuthWriteAuthorizer`:
| Call | tenant-engine | flex-auth decision |
| --- | --- | --- |
| `POST /tenants` actor=`tenant-engine` | 201 | allow `write_api_policy_matched` |
| `GET .../guardrails?actor=flex-auth` | 200 grouping `spend.monthly=25000` | allow |
| `GET .../guardrails?actor=ops` | 403 `write_denied` | deny `unknown_subject` |
| `PUT .../guardrails/spend.monthly` actor=`tenant-engine` | 200 override `9000` v2 | allow |
| `PUT ...` actor=`flex-auth` | 403 `write_denied` | deny `action_not_granted` |
| `PUT ...` actor=`ops` | 403 `write_denied` | deny `unknown_subject` |
**In source, not yet in the production image.** The live
`flex-auth-tenant-engine` Deployment still serves the seven-action
`sha256:9320df39` pin. A CI-built image from this commit plus a pin
restore is the remaining step before a live guardrail check succeeds
against the cluster Service.
## Related

View file

@ -0,0 +1,15 @@
{
"id": "check:tenant-engine-guardrail-read-pdp",
"tenant": "tenant:friendly:binky",
"subject": {
"id": "flex-auth",
"type": "service"
},
"action": "tenant.guardrail.read",
"resource": {
"id": "t-1",
"type": "guardrail",
"system": "tenant-engine"
},
"context": {}
}

View file

@ -0,0 +1,15 @@
{
"id": "check:tenant-engine-guardrail-set-writer",
"tenant": "tenant:friendly:binky",
"subject": {
"id": "tenant-engine",
"type": "service"
},
"action": "tenant.guardrail.set",
"resource": {
"id": "t-1",
"type": "guardrail",
"system": "tenant-engine"
},
"context": {}
}

View file

@ -0,0 +1,15 @@
{
"id": "check:tenant-engine-guardrail-set-pdp",
"tenant": "tenant:friendly:binky",
"subject": {
"id": "flex-auth",
"type": "service"
},
"action": "tenant.guardrail.set",
"resource": {
"id": "t-1",
"type": "guardrail",
"system": "tenant-engine"
},
"context": {}
}

View file

@ -0,0 +1,15 @@
{
"id": "check:tenant-engine-guardrail-get",
"tenant": "tenant:friendly:binky",
"subject": {
"id": "flex-auth",
"type": "service"
},
"action": "tenant.guardrail.get",
"resource": {
"id": "t-1",
"type": "guardrail",
"system": "tenant-engine"
},
"context": {}
}

View file

@ -190,5 +190,89 @@
"context": {}
},
"expect": {"effect": "deny", "reason": "wrong_subject_type"}
},
{
"id": "fixture:tenant-engine-guardrail-read-pdp-allow",
"request": {
"id": "check:tenant-engine-guardrail-read-pdp",
"tenant": "tenant:friendly:binky",
"subject": {"id": "flex-auth", "type": "service"},
"action": "tenant.guardrail.read",
"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"},
"context": {}
},
"expect": {"effect": "allow", "reason": "write_api_policy_matched"}
},
{
"id": "fixture:tenant-engine-guardrail-read-writer-allow",
"request": {
"id": "check:tenant-engine-guardrail-read-writer",
"tenant": "tenant:friendly:binky",
"subject": {"id": "tenant-engine", "type": "service"},
"action": "tenant.guardrail.read",
"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"},
"context": {}
},
"expect": {"effect": "allow", "reason": "write_api_policy_matched"}
},
{
"id": "fixture:tenant-engine-guardrail-set-writer-allow",
"request": {
"id": "check:tenant-engine-guardrail-set-writer",
"tenant": "tenant:friendly:binky",
"subject": {"id": "tenant-engine", "type": "service"},
"action": "tenant.guardrail.set",
"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"},
"context": {}
},
"expect": {"effect": "allow", "reason": "write_api_policy_matched"}
},
{
"id": "fixture:tenant-engine-guardrail-set-pdp-deny",
"request": {
"id": "check:tenant-engine-guardrail-set-pdp",
"tenant": "tenant:friendly:binky",
"subject": {"id": "flex-auth", "type": "service"},
"action": "tenant.guardrail.set",
"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"},
"context": {}
},
"expect": {"effect": "deny", "reason": "action_not_granted"}
},
{
"id": "fixture:tenant-engine-guardrail-read-unknown-subject-deny",
"request": {
"id": "check:tenant-engine-guardrail-read-ops",
"tenant": "tenant:friendly:binky",
"subject": {"id": "ops", "type": "service"},
"action": "tenant.guardrail.read",
"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"},
"context": {}
},
"expect": {"effect": "deny", "reason": "unknown_subject"}
},
{
"id": "fixture:tenant-engine-guardrail-set-unknown-subject-deny",
"request": {
"id": "check:tenant-engine-guardrail-set-ops",
"tenant": "tenant:friendly:binky",
"subject": {"id": "ops", "type": "service"},
"action": "tenant.guardrail.set",
"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"},
"context": {}
},
"expect": {"effect": "deny", "reason": "unknown_subject"}
},
{
"id": "fixture:tenant-engine-misspelled-guardrail-action-deny",
"request": {
"id": "check:tenant-engine-guardrail-get",
"tenant": "tenant:friendly:binky",
"subject": {"id": "flex-auth", "type": "service"},
"action": "tenant.guardrail.get",
"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"},
"context": {}
},
"expect": {"effect": "deny", "reason": "unknown_action"}
}
]

View file

@ -13,6 +13,8 @@ actions:
- tenant.update
- tenant.retire
- tenant.reactivate
- tenant.guardrail.read
- tenant.guardrail.set
owner: team:platform-security
fixtures:
- policy_fixtures.yaml
@ -39,6 +41,7 @@ caring:
- EditAny
- Archive
- Restore
- View
- Audit
exposure_modes:
- Metadata
@ -114,6 +117,46 @@ options are an assurance floor on `tenant.retire` or a distinct
`group:tenant-engine-lifecycle` membership requirement; both are one rule in
`allowed` plus a `first_denial` branch.
## Guardrail actions (FLEX-WP-0014)
`tenant.guardrail.read` and `tenant.guardrail.set` gate tenant-engine's
ceiling surface (`GET /tenants/{id}/guardrails`,
`PUT`/`DELETE /tenants/{id}/guardrails/{limit_key}`). The strings are the
exact values `authz.FlexAuthWriteAuthorizer` sends. Resource type is
`guardrail`; `resource.id` is still the tenant id.
They are two actions because a PDP must be able to read ceilings without
being able to change them. tenant-engine is a data source, never a decision
maker; flex-auth is the intended reader.
### Decision: use the read/write split now
**Decision (FLEX-WP-0014-T02, 2026-08-16): yes.** `flex-auth` may
`tenant.guardrail.read` and may not `tenant.guardrail.set`.
`tenant-engine` may do both. Nobody else may do either.
Reasoning:
1. **The second subject exists and is named.** TEN-WP-0006 split the
actions so "policy can grant you [flex-auth] the read without granting
anything the write." Their own HTTP tests call the read as
`actor=flex-auth`. Leaving both actions on the single `tenant-engine`
subject would keep the seam unused and leave the intended reader
failing `unknown_subject`.
2. **This is a real difference, not a named no-op.** Unlike
FLEX-WP-0010-T02, there is a second service identity to distinguish
from, and a check the reader can fail (`tenant.guardrail.set` as
`flex-auth``action_not_granted`).
3. **Do not invent an `ops` write subject.** Production writes already
authorize only the `tenant-engine` service identity. Guardrail
mutations stay on that same identity. Adding `ops` would widen the
write set without a registered operator.
4. **Do not grant flex-auth any mutate action.** A PDP that can raise a
ceiling is no longer only a decision maker.
**Revisit when** a second human/operator subject is registered, or when
flex-auth itself needs to read as a different subject id than `flex-auth`.
## Rules
```rego
@ -129,9 +172,19 @@ valid_actions := {
"tenant.update",
"tenant.retire",
"tenant.reactivate",
"tenant.guardrail.read",
"tenant.guardrail.set",
}
known_operators := {"tenant-engine"}
read_actions := {"tenant.guardrail.read"}
mutate_actions := valid_actions - read_actions
known_subjects := {"tenant-engine", "flex-auth"}
read_subjects := {"tenant-engine", "flex-auth"}
mutate_subjects := {"tenant-engine"}
decision := {"effect": "allow", "reason": "write_api_policy_matched"} if {
allowed
@ -141,9 +194,16 @@ decision := {"effect": "allow", "reason": "write_api_policy_matched"} if {
allowed if {
input.resource.system == "tenant-engine"
input.action in valid_actions
input.action in read_actions
input.subject.type == "service"
input.subject.id in known_operators
input.subject.id in read_subjects
}
allowed if {
input.resource.system == "tenant-engine"
input.action in mutate_actions
input.subject.type == "service"
input.subject.id in mutate_subjects
}
default first_denial := "no_matching_rule"
@ -155,7 +215,9 @@ first_denial := "wrong_system" if {
} else := "wrong_subject_type" if {
input.subject.type != "service"
} else := "unknown_subject" if {
not input.subject.id in known_operators
not input.subject.id in known_subjects
} else := "action_not_granted" if {
input.subject.id in known_subjects
}
```
@ -258,4 +320,52 @@ test_wrong_subject_type_denied if {
"resource": {"id": "t-1", "type": "tenant", "system": "tenant-engine"}
}
}
test_guardrail_read_by_pdp_allowed if {
write_api.decision.effect == "allow" with input as {
"subject": {"id": "flex-auth", "type": "service"},
"action": "tenant.guardrail.read",
"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"}
}
}
test_guardrail_read_by_writer_allowed if {
write_api.decision.effect == "allow" with input as {
"subject": {"id": "tenant-engine", "type": "service"},
"action": "tenant.guardrail.read",
"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"}
}
}
test_guardrail_set_by_writer_allowed if {
write_api.decision.effect == "allow" with input as {
"subject": {"id": "tenant-engine", "type": "service"},
"action": "tenant.guardrail.set",
"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"}
}
}
test_guardrail_set_by_pdp_denied if {
write_api.decision.reason == "action_not_granted" with input as {
"subject": {"id": "flex-auth", "type": "service"},
"action": "tenant.guardrail.set",
"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"}
}
}
test_guardrail_read_unknown_subject_denied if {
write_api.decision.reason == "unknown_subject" with input as {
"subject": {"id": "ops", "type": "service"},
"action": "tenant.guardrail.read",
"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"}
}
}
test_misspelled_guardrail_action_denied if {
write_api.decision.reason == "unknown_action" with input as {
"subject": {"id": "flex-auth", "type": "service"},
"action": "tenant.guardrail.get",
"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"}
}
}
```

View file

@ -23,6 +23,15 @@ resource_types:
- Audit
metadata:
description: A tenant's plan/subscription assignment (by reference id).
- name: guardrail
scope_level: Resource
planes:
- Policy
- Audit
metadata:
description: >-
A tenant's resolved ceiling (spend, seats, and similar limits) plus
the provenance of that value. Not an entitlement and not a meter.
actions:
- name: tenant.create
capabilities:
@ -105,6 +114,28 @@ actions:
- Metadata
metadata:
required_context: []
- name: tenant.guardrail.read
capabilities:
- View
- Audit
planes:
- Policy
- Audit
exposure_modes:
- Metadata
metadata:
required_context: []
- name: tenant.guardrail.set
capabilities:
- EditAny
- Audit
planes:
- Policy
- Audit
exposure_modes:
- Metadata
metadata:
required_context: []
caring_profiles:
- caring-0.4.0-rc2
metadata:

View file

@ -37,6 +37,17 @@
"metadata": {
"description": "A tenant's plan/subscription assignment (by reference id)."
}
},
{
"name": "guardrail",
"scope_level": "Resource",
"planes": [
"Policy",
"Audit"
],
"metadata": {
"description": "A tenant's resolved ceiling (spend, seats, and similar limits) plus the provenance of that value. Not an entitlement and not a meter."
}
}
],
"actions": [
@ -162,6 +173,40 @@
"metadata": {
"required_context": []
}
},
{
"name": "tenant.guardrail.read",
"capabilities": [
"View",
"Audit"
],
"planes": [
"Policy",
"Audit"
],
"exposure_modes": [
"Metadata"
],
"metadata": {
"required_context": []
}
},
{
"name": "tenant.guardrail.set",
"capabilities": [
"EditAny",
"Audit"
],
"planes": [
"Policy",
"Audit"
],
"exposure_modes": [
"Metadata"
],
"metadata": {
"required_context": []
}
}
],
"caring_profiles": [
@ -190,11 +235,28 @@
"Operator"
],
"groups": [
"group:tenant-engine-writers"
"group:tenant-engine-writers",
"group:tenant-engine-readers"
],
"tenant": "tenant:platform",
"metadata": {
"description": "tenant-engine's own service identity, used for the seven write-API actions it sends to POST /v1/check (authz.FlexAuthWriteAuthorizer): tenant.create, tenant.role.grant, tenant.role.revoke, tenant.plan.assign, and the lifecycle actions tenant.update, tenant.retire, tenant.reactivate."
"description": "tenant-engine's own service identity, used for the nine write-API actions it sends to POST /v1/check (authz.FlexAuthWriteAuthorizer): tenant.create, tenant.role.grant, tenant.role.revoke, tenant.plan.assign, the lifecycle actions tenant.update, tenant.retire, tenant.reactivate, and the guardrail actions tenant.guardrail.read, tenant.guardrail.set."
}
},
{
"id": "flex-auth",
"type": "Service",
"display_name": "flex-auth service principal",
"organization_relation": "ServiceProvider",
"roles": [
"Operator"
],
"groups": [
"group:tenant-engine-readers"
],
"tenant": "tenant:platform",
"metadata": {
"description": "flex-auth's own service identity. Authorized only for tenant.guardrail.read so the PDP can consume ceilings without being able to change them (FLEX-WP-0014)."
}
}
],
@ -206,6 +268,15 @@
"tenant-engine"
],
"tenant": "tenant:platform"
},
{
"id": "group:tenant-engine-readers",
"display_name": "tenant-engine Guardrail Readers",
"members": [
"flex-auth",
"tenant-engine"
],
"tenant": "tenant:platform"
}
],
"relationships": []

View file

@ -11,17 +11,39 @@ subjects:
- Operator
groups:
- group:tenant-engine-writers
- group:tenant-engine-readers
tenant: tenant:platform
metadata:
description: >-
tenant-engine's own service identity, used for the seven write-API
tenant-engine's own service identity, used for the nine write-API
actions it sends to POST /v1/check
(authz.FlexAuthWriteAuthorizer): tenant.create, tenant.role.grant,
tenant.role.revoke, tenant.plan.assign, and the lifecycle actions
tenant.update, tenant.retire, tenant.reactivate.
tenant.role.revoke, tenant.plan.assign, the lifecycle actions
tenant.update, tenant.retire, tenant.reactivate, and the
guardrail actions tenant.guardrail.read, tenant.guardrail.set.
- id: flex-auth
type: Service
display_name: flex-auth service principal
organization_relation: ServiceProvider
roles:
- Operator
groups:
- group:tenant-engine-readers
tenant: tenant:platform
metadata:
description: >-
flex-auth's own service identity. Authorized only for
tenant.guardrail.read so the PDP can consume ceilings without
being able to change them (FLEX-WP-0014).
groups:
- id: group:tenant-engine-writers
display_name: tenant-engine Write API Callers
members:
- tenant-engine
tenant: tenant:platform
- id: group:tenant-engine-readers
display_name: tenant-engine Guardrail Readers
members:
- flex-auth
- tenant-engine
tenant: tenant:platform

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---
id: FLEX-WP-0014
type: workplan
title: "Authorize tenant-engine guardrail actions"
domain: infotech
repo: flex-auth
status: finished
owner: grok
topic_slug: netkingdom
planning_priority: P1
planning_order: 140
depends_on_workplans:
- FLEX-WP-0010
- FLEX-WP-0013
related_workplans:
- TEN-WP-0006
created: "2026-08-16"
updated: "2026-08-16"
---
# FLEX-WP-0014 - Authorize tenant-engine guardrail actions
Extend package `tenant-engine.write-api.mutate` from seven actions to nine
with the TEN-WP-0006 guardrail surface. Until they exist here, every
guardrail check resolves to `deny` `unknown_action` — correct fail-closed
behaviour, but the surface is inert.
**Requested by:** `tenant-engine` (TEN-WP-0006, message `5572d198`).
**Blocked on:** FLEX-WP-0013 (four-action production pin). That restore is
done; this workplan starts on a current seven-action package, not a
rolled-back one.
## Requirements from tenant-engine
Two new actions, both on resource type `guardrail`, both against
`system: "tenant-engine"`:
| Action | Resource type | HTTP surface |
|---|---|---|
| `tenant.guardrail.read` | `guardrail` | `GET /tenants/{id}/guardrails?actor=` |
| `tenant.guardrail.set` | `guardrail` | `PUT` / `DELETE /tenants/{id}/guardrails/{limit_key}` |
Strings are live in `tenant-engine/src/tenant_engine/authz.py`
`_RESOURCE_TYPES`. Match them verbatim. `CheckRequest` shape is unchanged:
`subject_type: "service"`, `resource_id` = `tenant_id`.
They are two actions so policy can grant a PDP the read without granting
the write. tenant-engine's own tests call the read as `actor=flex-auth`.
`v1` stays the activated revision; the identifying fact is that `v1` as of
this commit contains the two guardrail actions.
Do **not** deploy a new production image in this workplan until the package
is verified locally. Image + pin is a follow-on, named in T04.
## T01 - Extend the policy package with the guardrail actions
```task
id: FLEX-WP-0014-T01
status: done
priority: high
```
Add `tenant.guardrail.read` and `tenant.guardrail.set` to
`valid_actions`, the frontmatter `actions:` list, and
`protected_system_manifest.yaml`. Add resource type `guardrail`.
CARING: `View` for the read (already used by qonto-assistant), `EditAny`
for the set (already used by `tenant.update`). Extend
`caring.capabilities` with `View`.
Register `flex-auth` as a second service subject that is allowed
`tenant.guardrail.read` and nothing else. Update `subject_manifest.yaml`
and rebuild `examples/tenant-engine/registry_snapshot.json`.
Update `docs/tenant-engine-action-vocabulary.md` and
`docs/tenant-engine-resource-namespace.md`. Keep the existing note that
this policy governs who may call tenant-engine's admin API, not a tenant's
own capability roles.
Done when `valid_actions` carries all nine actions, the new resource type
is declared, and `flex-auth` is a registered read-only subject.
Done 2026-08-16: nine actions in frontmatter, `valid_actions`, and the
protected-system manifest. Resource type `guardrail` added. CARING
`View` on the read, `EditAny` on the set. `flex-auth` registered as a
read-only subject. Registry snapshot rebuilt (2 subjects, 2 groups).
## T02 - Decide how the read/write split is used today
```task
id: FLEX-WP-0014-T02
status: done
priority: medium
```
tenant-engine split the actions so a PDP can read ceilings without being
able to change them. Decide whether that split is used now or only reserved.
Record the decision in `policy_package.md`. Using it now — `flex-auth` may
read, `tenant-engine` may read and set, nobody else — is the expected
outcome unless a concrete reason says otherwise. Inventing an `ops` write
subject is out of scope; writes stay on the existing service identity.
Done when the decision and its reasoning are recorded and implemented.
Done 2026-08-16: **yes — use the split now.** Recorded under "Decision:
use the read/write split now" in
`examples/tenant-engine/policy_package.md`. `flex-auth` may
`tenant.guardrail.read` and is denied `action_not_granted` on
`tenant.guardrail.set`. `tenant-engine` may do both. No `ops` write
subject.
## T03 - Fixtures and verification
```task
id: FLEX-WP-0014-T03
status: done
priority: high
```
Add fixture pairs for: authorized `tenant-engine` read and set → allow;
authorized `flex-auth` read → allow; `flex-auth` set → deny
`action_not_granted`; unknown subject → deny `unknown_subject`; misspelled
guardrail action → deny `unknown_action`.
Verify against the real binary: `test-policy`, `load-registry`, `check` on
standalone request files. Then close the loop with a live `flex-auth serve`
and a real `tenant-engine` on `TENANT_ENGINE_FLEX_AUTH_URL`, through
unmodified `FlexAuthWriteAuthorizer`:
- `GET /tenants/{id}/guardrails?actor=flex-auth` → 200
- `GET ...?actor=ops` → 403
- `PUT ...` as `actor=tenant-engine` → 200
- `PUT ...` as `actor=flex-auth` → 403
- `PUT ...` as `actor=ops` → 403
Done when those five calls match, `go test ./...` is green, and
`gofmt`/`go vet` are clean.
Done 2026-08-16: 17/17 Rego tests, 23/23 fixtures. `load-registry` loads
clean. Standalone `check` files return the expected allow/deny.
Live `flex-auth serve` on `127.0.0.1:9098` + real `tenant-engine` on
`TENANT_ENGINE_FLEX_AUTH_URL`:
| Call | tenant-engine | flex-auth |
|---|---|---|
| `POST /tenants` actor=`tenant-engine` | 201 | allow |
| `GET .../guardrails?actor=flex-auth` | 200 `spend.monthly=25000` grouping | allow |
| `GET ...?actor=ops` | 403 `write_denied` | deny `unknown_subject` |
| `PUT .../spend.monthly` actor=`tenant-engine` | 200 override `9000` v2 | allow |
| `PUT ...` actor=`flex-auth` | 403 `write_denied` | deny `action_not_granted` |
| `PUT ...` actor=`ops` | 403 `write_denied` | deny `unknown_subject` |
`go test ./...` green; `gofmt -l` empty; `go vet ./...` clean.
## T04 - Closure and handoff
```task
id: FLEX-WP-0014-T04
status: done
priority: low
```
Confirm T01T03. Notify `tenant-engine` naming the policy revision. State
plainly whether the nine-action package is **in source** or **deployed**
FLEX-WP-0010 taught that distinction the hard way. Production rollout of a
new image is not implied by this workplan; it is a separate pin after CI
publishes a digest.
Done when the handoff is sent and this workplan is `finished`.
Done 2026-08-16: T01T03 confirmed. Policy revision for the handoff is
package `tenant-engine.write-api.mutate` **version `v1`**, now carrying
all nine actions. The version string is unchanged because the package is
additive.
**In source, not in the cluster.** Production `flex-auth-tenant-engine`
still serves `sha256:9320df39` (seven actions). A CI-built image from
this commit plus a pin of `flex-auth-tenant-engine` is the remaining
step before a live guardrail check succeeds against the cluster Service.
tenant-engine's own TEN-WP-0006 surface is also not deployed, so the
cluster path is not yet the binding one.