--- id: tenant-engine.write-api.mutate name: tenant-engine Write API authorization namespace: tenant-engine:tenant version: v1 status: ready package: flexauth.tenant_engine.write_api actions: - tenant.create - tenant.role.grant - tenant.role.revoke - tenant.plan.assign - tenant.update - tenant.retire - tenant.reactivate - tenant.guardrail.read - tenant.guardrail.set owner: team:platform-security fixtures: - policy_fixtures.yaml caring: profile: caring-0.4.0-rc2 enforce: false canonical_roles: - Operator organization_relations: - ServiceProvider scopes: - level: Platform id: platform:tenant-engine tenant: tenant:platform planes: - Identity - Policy - Audit capabilities: - Create - Grant - Revoke - Bind - EditAny - Archive - Restore - View - Audit exposure_modes: - Metadata conditions: - Logged restrictions: - PrivilegeEscalationBlocked activation: mode: local metadata: source: examples/tenant-engine/policy_package.md flex_auth_contract: protected-system-v0 --- # tenant-engine Write API authorization This package authorizes `tenant-engine`'s write API (`TEN-WP-0003`'s `authz.FlexAuthWriteAuthorizer`). `tenant-engine` keeps custody of tenant records, role-grant audit trails, and plan assignments; flex-auth decides whether a specific write is allowed now. **Scope note:** this policy governs *who may call tenant-engine's admin API* (an operator/service-identity question) — it does not evaluate a *tenant's* capability roles (`PLTF`/`IAM`/`VEN`/`CUS`, ADR-0014). Those are tenant state a *different* protected system's policy might consult via `tenant-engine`'s live-lookup endpoint (`FLEX-WP-0008-T03`); conflating the two would authorize the wrong thing. ## Lifecycle actions (FLEX-WP-0010) `tenant.update`, `tenant.retire`, and `tenant.reactivate` gate `tenant-engine`'s lifecycle endpoints (`PATCH /tenants/{id}`, `POST /tenants/{id}/retire`, `POST /tenants/{id}/reactivate`). The action strings are the exact values `authz.FlexAuthWriteAuthorizer` sends; they are coordinated between the two repos, not independently chosen here. They are three actions rather than one `tenant.write` because tenant-engine deliberately separated them so policy *can* one day permit renaming a tenant without permitting retiring it. Under the current model that separation is a seam, not a difference — see the decision below. ### Decision: `tenant.retire` does not require stricter authorization yet **Decision (FLEX-WP-0010-T02, 2026-08-10): no.** `tenant.retire` is authorized by the same rule as the other six actions. Reasoning: 1. **There is nothing stricter to check.** The subject set is exactly one service identity (`tenant-engine`), there is no second operator to distinguish from, and requests carry no `assurance` claim — the `CheckRequest` shape from FLEX-WP-0008 has no field that could differentiate retirement from an update. A "stricter" rule today could only be stricter in name. 2. **A rule that cannot fail is worse than no rule.** Adding a condition that the single known caller always satisfies would read, to a later reviewer, as though retirement were separately controlled when it is not. That is a false assurance in a policy package whose job is to be inspectable. 3. **The blast radius is recoverable.** Retirement is reversible by design via `tenant.reactivate`, and tenant-engine hard-deletes nothing. A wrongly allowed retirement suspends new grants and plan changes until reactivated; it does not destroy tenant state. 4. **The seam is already cut.** Because the three actions are distinct strings in `valid_actions`, tightening `tenant.retire` later is an additive change to this package — no consumer change, no request-shape change, no coordination round with tenant-engine. **Revisit when** `KEY-WP-0005` gives callers an `assurance`-bearing identity, **or** when a second operator subject is registered against `system: "tenant-engine"` — whichever comes first. At that point the honest 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 import future.keywords.contains import future.keywords.if import future.keywords.in valid_actions := { "tenant.create", "tenant.role.grant", "tenant.role.revoke", "tenant.plan.assign", "tenant.update", "tenant.retire", "tenant.reactivate", "tenant.guardrail.read", "tenant.guardrail.set", } 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 } else := {"effect": "deny", "reason": first_denial} if { true } allowed if { input.resource.system == "tenant-engine" input.action in read_actions input.subject.type == "service" 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" first_denial := "wrong_system" if { input.resource.system != "tenant-engine" } else := "unknown_action" if { not input.action in valid_actions } else := "wrong_subject_type" if { input.subject.type != "service" } else := "unknown_subject" if { not input.subject.id in known_subjects } else := "action_not_granted" if { input.subject.id in known_subjects } ``` ## Tests ```rego test package flexauth.tenant_engine.write_api_test import future.keywords.if import data.flexauth.tenant_engine.write_api base_request := { "id": "check:tenant-engine-create", "tenant": "tenant:friendly:binky", "subject": {"id": "tenant-engine", "type": "service"}, "action": "tenant.create", "resource": {"id": "t-1", "type": "tenant", "system": "tenant-engine"} } test_known_operator_create_allowed if { write_api.decision.effect == "allow" with input as base_request } test_role_grant_allowed if { write_api.decision.effect == "allow" with input as { "subject": {"id": "tenant-engine", "type": "service"}, "action": "tenant.role.grant", "resource": {"id": "t-1", "type": "role-grant", "system": "tenant-engine"} } } test_tenant_update_allowed if { write_api.decision.effect == "allow" with input as { "subject": {"id": "tenant-engine", "type": "service"}, "action": "tenant.update", "resource": {"id": "t-1", "type": "tenant", "system": "tenant-engine"} } } test_tenant_retire_allowed if { write_api.decision.effect == "allow" with input as { "subject": {"id": "tenant-engine", "type": "service"}, "action": "tenant.retire", "resource": {"id": "t-1", "type": "tenant", "system": "tenant-engine"} } } test_tenant_reactivate_allowed if { write_api.decision.effect == "allow" with input as { "subject": {"id": "tenant-engine", "type": "service"}, "action": "tenant.reactivate", "resource": {"id": "t-1", "type": "tenant", "system": "tenant-engine"} } } test_misspelled_lifecycle_action_denied if { write_api.decision.reason == "unknown_action" with input as { "subject": {"id": "tenant-engine", "type": "service"}, "action": "tenant.retired", "resource": {"id": "t-1", "type": "tenant", "system": "tenant-engine"} } } test_unknown_subject_retire_denied if { write_api.decision.reason == "unknown_subject" with input as { "subject": {"id": "some-other-service", "type": "service"}, "action": "tenant.retire", "resource": {"id": "t-1", "type": "tenant", "system": "tenant-engine"} } } test_unknown_subject_denied if { write_api.decision.reason == "unknown_subject" with input as { "subject": {"id": "some-other-service", "type": "service"}, "action": "tenant.create", "resource": {"id": "t-1", "type": "tenant", "system": "tenant-engine"} } } test_wrong_system_denied if { write_api.decision.reason == "wrong_system" with input as { "subject": {"id": "tenant-engine", "type": "service"}, "action": "tenant.create", "resource": {"id": "t-1", "type": "tenant", "system": "some-other-system"} } } test_unknown_action_denied if { write_api.decision.reason == "unknown_action" with input as { "subject": {"id": "tenant-engine", "type": "service"}, "action": "tenant.delete", "resource": {"id": "t-1", "type": "tenant", "system": "tenant-engine"} } } test_wrong_subject_type_denied if { write_api.decision.reason == "wrong_subject_type" with input as { "subject": {"id": "tenant-engine", "type": "human"}, "action": "tenant.create", "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"} } } ```