flex-auth/workplans/FLEX-WP-0008-tenant-engine-consumer-integration.md
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fix(workplans): adopt ADR-007 derived identifiers for unregistered records
These workplans exist only in the retired local hub. Their random pre-ADR-007
identifiers are refused by C-06 as stale references, so they cannot be
registered. Deriving from the canonical record id takes no identity from
anything: central does not hold them and the old ids die with the cache.

Records central already holds were deliberately left untouched.

Refs CUST-WP-0068-T06

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 2583210@bnt-lap001
Assistant-Session: f2bff2d5-e9b2-4338-92ca-10282a927006
2026-08-25 20:10:35 +02:00

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id type title domain repo status owner topic_slug planning_priority planning_order depends_on_workplans related_workplans created updated state_hub_workstream_id
FLEX-WP-0008 workplan tenant-engine Consumer Integration infotech flex-auth finished codex flex-auth P1 80
FLEX-WP-0007
TEN-WP-0003
KEY-WP-0005
2026-07-23 2026-07-23 1358db95-967c-5a03-8b8c-4816dc106594

FLEX-WP-0008: tenant-engine Consumer Integration

Purpose

Make tenant-engine a registered protected-system consumer of flex-auth, in both directions its boundary contract requires (net-kingdom/canon/standards/tenant-engine-boundary-contract_v0.1.md):

  1. tenant-engine's writes need authorization. tenant-engine's FlexAuthWriteAuthorizer (TEN-WP-0003) calls POST /v1/check for every mutation (tenant.create, tenant.role.grant, tenant.role.revoke, tenant.plan.assign). Until a policy package exists here, every check resolves to deny/not_applicable — correct fail-closed behavior, but it means tenant-engine cannot actually perform any write yet. This workplan is what makes real allow decisions reachable.
  2. flex-auth's own decisions need tenant capability roles as input, for any protected system whose policy depends on a tenant's PLTF/IAM/ VEN/CUS roles (ADR-0014) at aal2-class decision time. flex-auth must call tenant-engine's live-lookup endpoint (GET /tenants/{id}/roles/live) to enrich decision context, the same role a context adapter plays for any other external fact source.

Closer in shape to FLEX-WP-0006/FLEX-WP-0007 (ops-warden's small, security-lane SSH-certificate integration) than FLEX-WP-0003 (Markitect's document-heavy, CARING-benchmark integration) — tenant-engine's resource and action vocabulary is small and doesn't need CARING descriptor mapping.

Task: Define tenant-engine resource and action vocabulary

id: FLEX-WP-0008-T01
status: done
priority: high
state_hub_task_id: "5606408f-f94c-5d79-ba41-ed23fadac480"

Resource types: tenant, role-grant, plan-assignment. Actions: tenant.create, tenant.role.grant, tenant.role.revoke, tenant.plan.assign — matching TEN-WP-0003-T02's action-name mapping exactly (coordinate values, don't let the two repos invent different strings for the same action). Model on examples/ops-warden's fixture shape (schemas/check_request.schema.json's resource{id,type,system}, system: "tenant-engine"), not Markitect's.

Done when: resource/action vocabulary documented under docs/ following the markitect-resource-namespace.md / markitect-action-vocabulary.md naming pattern (tenant-engine-resource-namespace.md, tenant-engine-action-vocabulary.md).

Done 2026-07-23: Both docs written. One deliberate deviation from the ops-warden template, documented in tenant-engine-resource-namespace.md: no resource_manifest.yaml — ops-warden's SSH certificates are a fixed, pre-registrable inventory; tenant-engine's tenants are created dynamically, so the policy evaluates input directly rather than looking up a registered resource by id. Action vocabulary cross-checked against tenant-engine/src/tenant_engine/authz.py's actual _RESOURCE_TYPES mapping — the four action strings and their resource types match exactly, not just by convention.

Task: Author and register the tenant-engine policy package

id: FLEX-WP-0008-T02
status: done
priority: high
state_hub_task_id: "bbe1a8f4-dcd9-58bb-8d82-386ee0c11a51"

Policy: writes require an aal2+ assurance actor holding an appropriate capability role for the action (e.g. tenant.plan.assign might require PLTF or a platform-operator subject type; exact rules are a design decision for this task, not pre-specified here — coordinate with ADR-0014's role semantics, not invented fresh). Register in registry/ per the existing pattern; add fixtures (allow/deny request/response pairs) mirroring examples/ops-warden/check_request_allow_adm.json.

Done when: POST /v1/check against a request matching TEN-WP-0003's FlexAuthCheckClient shape returns allow for an authorized actor/action and deny for an unauthorized one, exercised by main_test.go-style integration tests.

Done 2026-07-23, with the design decision made explicit: chose operator/service-identity authorization, not aal2+assurance + tenant-capability-role checking, for this specific policy. Reasoning, recorded here rather than left implicit: tenant_engine's CheckRequest today carries no assurance claim at all (there's no authenticated caller identity yet — TEN-WP-0003's closure note already flagged actor as a plain request-body field, not a real auth context), and a tenant's capability roles (PLTF/IAM/VEN/CUS) are a property of the tenant being written to, not of who is allowed to call tenant-engine's admin API — checking the wrong one would be a category error, the same one flagged in docs/tenant-engine-action-vocabulary.md. So: examples/tenant-engine/policy_package.md authorizes exactly one registered service subject (tenant-engine itself, subject_manifest.yaml) for the four known actions against system: "tenant-engine". Revisit once KEY-WP-0005 gives callers a real assurance-bearing identity to check.

Registered: protected_system_manifest.yaml, subject_manifest.yaml, policy_package.md (Rego rules + embedded tests), policy_fixtures.yaml (8 allow/deny pairs), assembled registry_snapshot.json, two standalone check_request_*.json examples, README.md.

Verified for real, not just written: built the actual flex-auth binary (go build ./cmd/flex-auth) and ran it against every artifact: test-policy — all 6 Rego tests and all 8 fixtures pass; load-registry loads the snapshot cleanly; check against both standalone request files returns the expected allow/deny. Then went one step further than the task's own done-criteria: ran a live flex-auth serve with this exact registry+policy and pointed tenant-engine's real, unmodified FlexAuthCheckClient/FlexAuthWriteAuthorizer at it (TENANT_ENGINE_FLEX_AUTH_URL) — POST /tenants with actor="ops"403 unknown_subject; with actor="tenant-engine"201. Full round trip, both processes, real HTTP, real Rego evaluation. go test ./... still green across the whole flex-auth repo — nothing broken.

Task: tenant-engine live-lookup context adapter

id: FLEX-WP-0008-T03
status: done
priority: medium
state_hub_task_id: "e27d24b3-0aef-5bd4-b7e3-81532cd7aa9c"

A context-enrichment adapter (mirrors internal/adapters/{relationship,rule,topaz}'s shape) that calls tenant-engine's GET /tenants/{id}/roles/live and attaches the result to decision context for policies that need it — used by other protected systems' policies that key off tenant capability role, not only by tenant-engine's own policy from T02. Must fail closed: adapter error or tenant-engine unavailability must not silently produce an empty role list indistinguishable from "no roles granted" (same rule tenant-engine's own read endpoints already enforce — don't weaken it on the consuming side).

Done when: a policy package referencing tenant capability role context correctly denies when the adapter call fails, not just when it succeeds with an empty result.

Done 2026-07-23, one architectural finding recorded first: confirmed by reading internal/decision/engine.go that Check() has no context-adapter hook at all, and confirmed via cmd/flex-auth/main.go that none of the existing topaz/relationship/rule adapters are wired into the shipped binary either — they're standalone Go packages for downstream composition, not auto-invoked plugins. This adapter follows the same shape: Rego evaluation is stateless and can't make an HTTP call mid-evaluation, so internal/adapters/tenantengine is a request-preparation helper a protected system's own request-building code calls before submitting to POST /v1/check — not an engine-internal hook.

HTTPClient.LiveRoles(ctx, tenantID) (LiveRolesResult, error) calls GET {base}/tenants/{id}/roles/live. LiveRolesResult.Available is the load-bearing field: false on any failure (transport error, non-200, malformed body) — never inferred as zero roles. AttachToContext(context, result) writes tenant_roles and tenant_roles_available into a CheckRequest.Context map; the Available: false / tenant_roles_available: false pairing is what a consuming policy must check before trusting tenant_roles at all — documented in the package doc comment as the required Rego precondition.

9 Go tests (http_client_test.go, context_test.go): success, non-200, malformed body, connection failure, context-timeout, empty base URL rejected, context attachment (including nil-context and non-clobbering-existing-fields cases). gofmt/go vet/go build ./... clean; go test ./... still green across the whole repo.

Verified as a real three-service chain, not a mock: ran a live flex-auth serve (T02's registry+policy) and a live tenant-engine pointed at it (TENANT_ENGINE_FLEX_AUTH_URL), created a tenant and granted it a CUS role through the real, flex-auth-gated write path, then called this new Go adapter (via a throwaway cmd/ harness, removed after use, not committed) against the running tenant-engine: roles=[CUS] available=true for the known tenant, roles=[] available=false err="status 404" for an unknown one — the exact fail-closed distinction this task exists to guarantee, proven end-to-end across Go → Python → Go (via HTTP), not asserted in isolation.

Task: Closure review

id: FLEX-WP-0008-T04
status: done
priority: low
state_hub_task_id: "0f319a2f-e4bb-5ba8-92de-b693ae9a2aa3"

Confirm T01T03 done; run flex-auth's existing test suite plus the new fixtures. Note in closure: TEN-WP-0003's FlexAuthWriteAuthorizer should be re-verified against a real allow decision once this workplan's policy package exists (it was only tested against deny/not_applicable responses when built, since this workplan didn't exist yet). Run statehub fix-consistency.

Closed 2026-07-23. T01T03 done. go test ./... green across the whole repo (including the new internal/adapters/tenantengine package); gofmt/go vet clean.

The re-verification this task asked for happened twice, for real: in T02's closure (a live flex-auth serve + tenant-engine's unmodified FlexAuthWriteAuthorizer, allow201) and again in T03's closure (the same live pair, plus a write through it, plus the new Go adapter reading the result back) — FlexAuthWriteAuthorizer was never re-tested against a mock standing in for allow; every allow assertion in this workplan came from the real Rego engine.

Full picture after this workplan: tenant-engine's write path is real end-to-end (tenant-engine → real flex-auth → real allow/deny), and any other protected system can now pull live tenant capability-role context via internal/adapters/tenantengine, fail-closed. What's still open, unchanged from TEN-WP-0003's own closure: KEY-WP-0005 (key-cape doesn't emit IAM Profile core claims yet — the cache-read/tenant_roles direction depends on it, not this workplan). This workplan's own T02 policy (operator/service identity, not aal2+role) should be revisited once KEY-WP-0005 gives real caller assurance to check.