Authorize tenant-engine guardrail read and set actions
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.
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13 changed files with 627 additions and 34 deletions
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@ -15,20 +15,23 @@ repos, not independently invented.
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| `tenant.update` | `PATCH /tenants/{id}` | `tenant` | `allow`, `deny` |
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| `tenant.update` | `PATCH /tenants/{id}` | `tenant` | `allow`, `deny` |
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| `tenant.retire` | `POST /tenants/{id}/retire` | `tenant` | `allow`, `deny` |
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| `tenant.retire` | `POST /tenants/{id}/retire` | `tenant` | `allow`, `deny` |
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| `tenant.reactivate` | `POST /tenants/{id}/reactivate` | `tenant` | `allow`, `deny` |
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| `tenant.reactivate` | `POST /tenants/{id}/reactivate` | `tenant` | `allow`, `deny` |
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| `tenant.guardrail.read` | `GET /tenants/{id}/guardrails` | `guardrail` | `allow`, `deny` |
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| `tenant.guardrail.set` | `PUT` / `DELETE /tenants/{id}/guardrails/{limit_key}` | `guardrail` | `allow`, `deny` |
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The last three are the tenant lifecycle actions added by `FLEX-WP-0010` for
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The lifecycle trio is from `FLEX-WP-0010` / `TEN-WP-0005`. The last two are
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`TEN-WP-0005`. They are three actions rather than one `tenant.write` because
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the TEN-WP-0006 guardrail actions (`FLEX-WP-0014`). They are two actions
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tenant-engine separated them so policy *can* permit renaming a tenant without
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rather than one `tenant.guardrail` so policy can grant a PDP the read
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thereby permitting retiring it. Under the current single-operator model all
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without granting the write. That split is used today: `flex-auth` may
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three resolve identically — the separation is a seam for later, and the
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`tenant.guardrail.read` and may not `tenant.guardrail.set`; `tenant-engine`
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reasoning for not yet treating `tenant.retire` more strictly is recorded in
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may do both. Reasoning is recorded in
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`examples/tenant-engine/policy_package.md`.
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`examples/tenant-engine/policy_package.md`.
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These are the only seven actions `tenant-engine` sends to `POST /v1/check` —
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These are the only nine actions `tenant-engine` sends to `POST /v1/check` —
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its `FlexAuthCheckClient` (`TEN-WP-0003`) never sends anything else, and
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its `FlexAuthCheckClient` (`TEN-WP-0003`) never sends anything else.
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`tenant-engine`'s reads (`/roles`, `/roles/live`) are never gated through
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`tenant-engine`'s role reads (`/roles`, `/roles/live`) are still not gated
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flex-auth at all; they're `tenant-engine`'s own cache-read and live-lookup
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through flex-auth; they remain `tenant-engine`'s own cache-read and
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endpoints, consumed *by* `key-cape` and `flex-auth` respectively.
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live-lookup endpoints. The guardrail GET is different: it is authorized,
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because a ceiling is an input to a decision, not an unauthenticated lookup.
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## Not in scope for this vocabulary
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## Not in scope for this vocabulary
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@ -5,13 +5,13 @@ consumed by flex-auth (`FLEX-WP-0008-T01`).
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Unlike Markitect's document hierarchy or ops-warden's fixed SSH-certificate
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Unlike Markitect's document hierarchy or ops-warden's fixed SSH-certificate
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inventory, `tenant-engine`'s resources (tenants, their role grants, their
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inventory, `tenant-engine`'s resources (tenants, their role grants, their
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plan assignments) are created **dynamically** — there is no fixed,
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plan assignments, their guardrails) are created **dynamically** — there is
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pre-registrable resource list to publish a `resource_manifest.yaml` for.
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no fixed, pre-registrable resource list to publish a
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Every `CheckRequest` carries the resource identity inline
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`resource_manifest.yaml` for. Every `CheckRequest` carries the resource
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(`resource.id == tenant_id`), and the policy evaluates against `input`
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identity inline (`resource.id == tenant_id`), and the policy evaluates
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directly rather than looking up a registered resource by id. This is a
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against `input` directly rather than looking up a registered resource by
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deliberate, documented deviation from the ops-warden pattern, not an
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id. This is a deliberate, documented deviation from the ops-warden
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omission.
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pattern, not an omission.
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## Resource Types
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## Resource Types
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@ -19,10 +19,13 @@ omission.
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tenant -- a tenant record (existence, grouping)
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tenant -- a tenant record (existence, grouping)
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role-grant -- a capability-role grant/revocation
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role-grant -- a capability-role grant/revocation
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plan-assignment -- a tenant's plan/subscription assignment
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plan-assignment -- a tenant's plan/subscription assignment
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guardrail -- a tenant's resolved ceiling and its provenance
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```
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```
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All three are `scope_level: Resource`, always accessed within
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All four are `scope_level: Resource`, always accessed within
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`system: tenant-engine`.
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`system: tenant-engine`. A guardrail check still sends `resource.id` equal
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to the tenant id — there is no separately addressable guardrail object on
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the wire.
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## Ownership Boundary
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## Ownership Boundary
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@ -8,12 +8,12 @@ protected-system consumer, gating its own write API
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| File | Purpose |
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| File | Purpose |
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| --- | --- |
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| --- | --- |
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| `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` |
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| `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` |
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| `subject_manifest.yaml` | The one registered caller: `tenant-engine`'s own service identity |
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| `subject_manifest.yaml` | Two registered callers: `tenant-engine` (all nine actions) and `flex-auth` (read-only on `tenant.guardrail.read`) |
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| `policy_package.md` | Rego rules + embedded tests gating the write API |
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| `policy_package.md` | Rego rules + embedded tests gating the write API |
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| `policy_fixtures.yaml` | Allow/deny request/decision pairs, referenced by `policy_package.md`'s frontmatter |
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| `policy_fixtures.yaml` | Allow/deny request/decision pairs, referenced by `policy_package.md`'s frontmatter |
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| `registry_snapshot.json` | Merged `systems`/`subjects`/`groups` snapshot assembled from the two manifests above, loadable by `flex-auth serve`/`check`/`load-registry` |
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| `registry_snapshot.json` | Merged `systems`/`subjects`/`groups` snapshot assembled from the two manifests above, loadable by `flex-auth serve`/`check`/`load-registry` |
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| `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` |
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| `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` |
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**No `resource_manifest.yaml`** — unlike ops-warden's fixed SSH-certificate
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**No `resource_manifest.yaml`** — unlike ops-warden's fixed SSH-certificate
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inventory, `tenant-engine`'s resources (tenants) are created dynamically.
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inventory, `tenant-engine`'s resources (tenants) are created dynamically.
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@ -88,8 +88,33 @@ driven through the client, which only ever emits the seven registered strings
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| `tenant.retired` (typo) | deny `unknown_action` | `decision:30946c43cbe80bfc` |
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| `tenant.retired` (typo) | deny `unknown_action` | `decision:30946c43cbe80bfc` |
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| unregistered subject | deny `unknown_subject` | `decision:7b107e73cf16fab9` |
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| unregistered subject | deny `unknown_subject` | `decision:7b107e73cf16fab9` |
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Rollback target is `sha256:c25fc34a…` (four-action). TEN-WP-0006 guardrail
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Rollback target is `sha256:c25fc34a…` (four-action).
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actions are **not** in this image.
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## Verified — guardrail actions (FLEX-WP-0014-T03, 2026-08-16)
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`test-policy` reports **17/17 Rego tests and 23/23 fixtures passing**, the
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registry loads (2 subjects, 2 groups), and `go test ./...` / `gofmt` /
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`go vet` are clean.
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End-to-end over real HTTP: a live `flex-auth serve` on `127.0.0.1:9098`
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loaded with this registry and policy, and a real `tenant-engine`
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(`TENANT_ENGINE_FLEX_AUTH_URL=http://127.0.0.1:9098`) driven through its
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unmodified `FlexAuthWriteAuthorizer`:
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| Call | tenant-engine | flex-auth decision |
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| --- | --- | --- |
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| `POST /tenants` actor=`tenant-engine` | 201 | allow `write_api_policy_matched` |
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| `GET .../guardrails?actor=flex-auth` | 200 grouping `spend.monthly=25000` | allow |
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| `GET .../guardrails?actor=ops` | 403 `write_denied` | deny `unknown_subject` |
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| `PUT .../guardrails/spend.monthly` actor=`tenant-engine` | 200 override `9000` v2 | allow |
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| `PUT ...` actor=`flex-auth` | 403 `write_denied` | deny `action_not_granted` |
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| `PUT ...` actor=`ops` | 403 `write_denied` | deny `unknown_subject` |
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**In source, not yet in the production image.** The live
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`flex-auth-tenant-engine` Deployment still serves the seven-action
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`sha256:9320df39` pin. A CI-built image from this commit plus a pin
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restore is the remaining step before a live guardrail check succeeds
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against the cluster Service.
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## Related
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## Related
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@ -0,0 +1,15 @@
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{
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"id": "check:tenant-engine-guardrail-read-pdp",
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"tenant": "tenant:friendly:binky",
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"subject": {
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"id": "flex-auth",
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"type": "service"
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},
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"action": "tenant.guardrail.read",
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"resource": {
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"id": "t-1",
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"type": "guardrail",
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"system": "tenant-engine"
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},
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"context": {}
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}
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@ -0,0 +1,15 @@
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{
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"id": "check:tenant-engine-guardrail-set-writer",
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"tenant": "tenant:friendly:binky",
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"subject": {
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"id": "tenant-engine",
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"type": "service"
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},
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"action": "tenant.guardrail.set",
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"resource": {
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"id": "t-1",
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"type": "guardrail",
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"system": "tenant-engine"
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},
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"context": {}
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}
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{
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"id": "check:tenant-engine-guardrail-set-pdp",
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"tenant": "tenant:friendly:binky",
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"subject": {
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"id": "flex-auth",
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"type": "service"
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},
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"action": "tenant.guardrail.set",
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"resource": {
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"id": "t-1",
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"type": "guardrail",
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"system": "tenant-engine"
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},
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"context": {}
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}
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@ -0,0 +1,15 @@
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{
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"id": "check:tenant-engine-guardrail-get",
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"tenant": "tenant:friendly:binky",
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"subject": {
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"id": "flex-auth",
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"type": "service"
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},
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"action": "tenant.guardrail.get",
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"resource": {
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"id": "t-1",
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"type": "guardrail",
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"system": "tenant-engine"
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},
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"context": {}
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}
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@ -190,5 +190,89 @@
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"context": {}
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"context": {}
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},
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},
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"expect": {"effect": "deny", "reason": "wrong_subject_type"}
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"expect": {"effect": "deny", "reason": "wrong_subject_type"}
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},
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{
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"id": "fixture:tenant-engine-guardrail-read-pdp-allow",
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"request": {
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"id": "check:tenant-engine-guardrail-read-pdp",
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"tenant": "tenant:friendly:binky",
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"subject": {"id": "flex-auth", "type": "service"},
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"action": "tenant.guardrail.read",
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"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"},
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"context": {}
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},
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"expect": {"effect": "allow", "reason": "write_api_policy_matched"}
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},
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{
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"id": "fixture:tenant-engine-guardrail-read-writer-allow",
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"request": {
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"id": "check:tenant-engine-guardrail-read-writer",
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"tenant": "tenant:friendly:binky",
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"subject": {"id": "tenant-engine", "type": "service"},
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"action": "tenant.guardrail.read",
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"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"},
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"context": {}
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},
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"expect": {"effect": "allow", "reason": "write_api_policy_matched"}
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},
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{
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"id": "fixture:tenant-engine-guardrail-set-writer-allow",
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"request": {
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"id": "check:tenant-engine-guardrail-set-writer",
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"tenant": "tenant:friendly:binky",
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"subject": {"id": "tenant-engine", "type": "service"},
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"action": "tenant.guardrail.set",
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"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"},
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"context": {}
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},
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"expect": {"effect": "allow", "reason": "write_api_policy_matched"}
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},
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{
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"id": "fixture:tenant-engine-guardrail-set-pdp-deny",
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"request": {
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"id": "check:tenant-engine-guardrail-set-pdp",
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"tenant": "tenant:friendly:binky",
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"subject": {"id": "flex-auth", "type": "service"},
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"action": "tenant.guardrail.set",
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"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"},
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"context": {}
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},
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"expect": {"effect": "deny", "reason": "action_not_granted"}
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},
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{
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"id": "fixture:tenant-engine-guardrail-read-unknown-subject-deny",
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"request": {
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"id": "check:tenant-engine-guardrail-read-ops",
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"tenant": "tenant:friendly:binky",
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"subject": {"id": "ops", "type": "service"},
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"action": "tenant.guardrail.read",
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"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"},
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"context": {}
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},
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"expect": {"effect": "deny", "reason": "unknown_subject"}
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},
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{
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"id": "fixture:tenant-engine-guardrail-set-unknown-subject-deny",
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"request": {
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"id": "check:tenant-engine-guardrail-set-ops",
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"tenant": "tenant:friendly:binky",
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"subject": {"id": "ops", "type": "service"},
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"action": "tenant.guardrail.set",
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"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"},
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"context": {}
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},
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"expect": {"effect": "deny", "reason": "unknown_subject"}
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},
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{
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"id": "fixture:tenant-engine-misspelled-guardrail-action-deny",
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"request": {
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"id": "check:tenant-engine-guardrail-get",
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"tenant": "tenant:friendly:binky",
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"subject": {"id": "flex-auth", "type": "service"},
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"action": "tenant.guardrail.get",
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"resource": {"id": "t-1", "type": "guardrail", "system": "tenant-engine"},
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"context": {}
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},
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"expect": {"effect": "deny", "reason": "unknown_action"}
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}
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}
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]
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]
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@ -13,6 +13,8 @@ actions:
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- tenant.update
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- tenant.update
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- tenant.retire
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- tenant.retire
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- tenant.reactivate
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- tenant.reactivate
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- tenant.guardrail.read
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- tenant.guardrail.set
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owner: team:platform-security
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owner: team:platform-security
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fixtures:
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fixtures:
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- policy_fixtures.yaml
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- policy_fixtures.yaml
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@ -39,6 +41,7 @@ caring:
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- EditAny
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- EditAny
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- Archive
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- Archive
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- Restore
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- Restore
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- View
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- Audit
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- Audit
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exposure_modes:
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exposure_modes:
|
||||||
- Metadata
|
- 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
|
`group:tenant-engine-lifecycle` membership requirement; both are one rule in
|
||||||
`allowed` plus a `first_denial` branch.
|
`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
|
## Rules
|
||||||
|
|
||||||
```rego
|
```rego
|
||||||
|
|
@ -129,9 +172,19 @@ valid_actions := {
|
||||||
"tenant.update",
|
"tenant.update",
|
||||||
"tenant.retire",
|
"tenant.retire",
|
||||||
"tenant.reactivate",
|
"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 {
|
decision := {"effect": "allow", "reason": "write_api_policy_matched"} if {
|
||||||
allowed
|
allowed
|
||||||
|
|
@ -141,9 +194,16 @@ decision := {"effect": "allow", "reason": "write_api_policy_matched"} if {
|
||||||
|
|
||||||
allowed if {
|
allowed if {
|
||||||
input.resource.system == "tenant-engine"
|
input.resource.system == "tenant-engine"
|
||||||
input.action in valid_actions
|
input.action in read_actions
|
||||||
input.subject.type == "service"
|
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"
|
default first_denial := "no_matching_rule"
|
||||||
|
|
@ -155,7 +215,9 @@ first_denial := "wrong_system" if {
|
||||||
} else := "wrong_subject_type" if {
|
} else := "wrong_subject_type" if {
|
||||||
input.subject.type != "service"
|
input.subject.type != "service"
|
||||||
} else := "unknown_subject" if {
|
} 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"}
|
"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"}
|
||||||
|
}
|
||||||
|
}
|
||||||
```
|
```
|
||||||
|
|
|
||||||
|
|
@ -23,6 +23,15 @@ resource_types:
|
||||||
- Audit
|
- Audit
|
||||||
metadata:
|
metadata:
|
||||||
description: A tenant's plan/subscription assignment (by reference id).
|
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:
|
actions:
|
||||||
- name: tenant.create
|
- name: tenant.create
|
||||||
capabilities:
|
capabilities:
|
||||||
|
|
@ -105,6 +114,28 @@ actions:
|
||||||
- Metadata
|
- Metadata
|
||||||
metadata:
|
metadata:
|
||||||
required_context: []
|
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_profiles:
|
||||||
- caring-0.4.0-rc2
|
- caring-0.4.0-rc2
|
||||||
metadata:
|
metadata:
|
||||||
|
|
|
||||||
|
|
@ -37,6 +37,17 @@
|
||||||
"metadata": {
|
"metadata": {
|
||||||
"description": "A tenant's plan/subscription assignment (by reference id)."
|
"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": [
|
"actions": [
|
||||||
|
|
@ -162,6 +173,40 @@
|
||||||
"metadata": {
|
"metadata": {
|
||||||
"required_context": []
|
"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_profiles": [
|
||||||
|
|
@ -190,11 +235,28 @@
|
||||||
"Operator"
|
"Operator"
|
||||||
],
|
],
|
||||||
"groups": [
|
"groups": [
|
||||||
"group:tenant-engine-writers"
|
"group:tenant-engine-writers",
|
||||||
|
"group:tenant-engine-readers"
|
||||||
],
|
],
|
||||||
"tenant": "tenant:platform",
|
"tenant": "tenant:platform",
|
||||||
"metadata": {
|
"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-engine"
|
||||||
],
|
],
|
||||||
"tenant": "tenant:platform"
|
"tenant": "tenant:platform"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"id": "group:tenant-engine-readers",
|
||||||
|
"display_name": "tenant-engine Guardrail Readers",
|
||||||
|
"members": [
|
||||||
|
"flex-auth",
|
||||||
|
"tenant-engine"
|
||||||
|
],
|
||||||
|
"tenant": "tenant:platform"
|
||||||
}
|
}
|
||||||
],
|
],
|
||||||
"relationships": []
|
"relationships": []
|
||||||
|
|
|
||||||
|
|
@ -11,17 +11,39 @@ subjects:
|
||||||
- Operator
|
- Operator
|
||||||
groups:
|
groups:
|
||||||
- group:tenant-engine-writers
|
- group:tenant-engine-writers
|
||||||
|
- group:tenant-engine-readers
|
||||||
tenant: tenant:platform
|
tenant: tenant:platform
|
||||||
metadata:
|
metadata:
|
||||||
description: >-
|
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
|
actions it sends to POST /v1/check
|
||||||
(authz.FlexAuthWriteAuthorizer): tenant.create, tenant.role.grant,
|
(authz.FlexAuthWriteAuthorizer): tenant.create, tenant.role.grant,
|
||||||
tenant.role.revoke, tenant.plan.assign, and the lifecycle actions
|
tenant.role.revoke, tenant.plan.assign, the lifecycle actions
|
||||||
tenant.update, tenant.retire, tenant.reactivate.
|
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:
|
groups:
|
||||||
- id: group:tenant-engine-writers
|
- id: group:tenant-engine-writers
|
||||||
display_name: tenant-engine Write API Callers
|
display_name: tenant-engine Write API Callers
|
||||||
members:
|
members:
|
||||||
- tenant-engine
|
- tenant-engine
|
||||||
tenant: tenant:platform
|
tenant: tenant:platform
|
||||||
|
- id: group:tenant-engine-readers
|
||||||
|
display_name: tenant-engine Guardrail Readers
|
||||||
|
members:
|
||||||
|
- flex-auth
|
||||||
|
- tenant-engine
|
||||||
|
tenant: tenant:platform
|
||||||
|
|
|
||||||
184
workplans/FLEX-WP-0014-tenant-guardrail-policy-actions.md
Normal file
184
workplans/FLEX-WP-0014-tenant-guardrail-policy-actions.md
Normal file
|
|
@ -0,0 +1,184 @@
|
||||||
|
---
|
||||||
|
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 T01–T03. 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: T01–T03 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.
|
||||||
Loading…
Add table
Add a link
Reference in a new issue