flex-auth/examples/railiance-platform/policy_package.md
tegwick acbaa4a7c9
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feat(policy): add credential grant authorization package
Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a02e47-6aac-7ee1-914d-0584c75d3c81
2026-08-23 13:59:03 +02:00

158 lines
4.7 KiB
Markdown

---
id: railiance-platform.credential-grant.issue
name: Railiance Platform credential-grant issuance
namespace: railiance-platform:credential-grant
version: v1
status: ready
package: flexauth.railiance_platform.credential_grant
actions: [issue]
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:credential-broker
tenant: tenant:platform
planes: [Identity, Secret, Audit]
capabilities: [Use, Operate, Audit]
exposure_modes: [Metadata]
conditions: [PurposeBound, TimeLimited, Logged]
restrictions: [PrivilegeEscalationBlocked, SecretAccessBlocked]
activation: {mode: local}
metadata:
source: examples/railiance-platform/policy_package.md
ttl_unit: seconds
---
# Railiance Platform Credential-grant Issuance
The policy evaluates non-secret grant metadata only. Duration strings such as
`15m` must be parsed by the eventual wire translator into the numeric
`context.requested_ttl_seconds`; Rego never infers duration units.
## Rules
```rego
import future.keywords.if
import future.keywords.in
decision := {"effect": "allow", "reason": "credential_grant_allowed"} if {
allowed
} else := {"effect": "deny", "reason": first_denial} if {
true
}
allowed if {
input.action == "issue"
input.resource.system == "railiance-platform"
input.resource.type == "credential-grant"
input.tenant == "tenant:platform"
known_grant
actor_type_allowed
purpose_allowed
delivery_mode_allowed
ttl_allowed
has_bound_subject
}
default first_denial := "no_matching_rule"
first_denial := "wrong_action" if {
input.action != "issue"
} else := "wrong_system" if {
input.resource.system != "railiance-platform"
} else := "wrong_resource_type" if {
input.resource.type != "credential-grant"
} else := "wrong_tenant" if {
input.tenant != "tenant:platform"
} else := "unknown_grant" if {
not known_grant
} else := "actor_type_not_allowed" if {
not actor_type_allowed
} else := "purpose_not_allowed" if {
not purpose_allowed
} else := "delivery_mode_not_allowed" if {
not delivery_mode_allowed
} else := "ttl_out_of_bounds" if {
not ttl_allowed
} else := "missing_subject_binding" if {
not has_bound_subject
}
known_grant if {
is_string(input.resource.attributes.grant_id)
input.resource.id == sprintf("credential-grant:%s", [input.resource.attributes.grant_id])
is_number(input.resource.attributes.max_ttl_seconds)
}
actor_type_allowed if {
is_string(input.context.actor_type)
input.context.actor_type in input.resource.attributes.allowed_actor_types
}
purpose_allowed if {
is_string(input.context.purpose)
input.context.purpose != ""
input.context.purpose in input.resource.attributes.allowed_purposes
}
delivery_mode_allowed if {
is_string(input.context.delivery_mode)
input.context.delivery_mode in input.resource.attributes.allowed_delivery_modes
}
ttl_allowed if {
is_number(input.context.requested_ttl_seconds)
input.context.requested_ttl_seconds > 0
input.context.requested_ttl_seconds <= input.resource.attributes.max_ttl_seconds
}
has_bound_subject if {
is_string(input.context.bound_subject)
input.context.bound_subject != ""
}
```
## Tests
```rego test
package flexauth.railiance_platform.credential_grant_test
import future.keywords.if
import data.flexauth.railiance_platform.credential_grant
request := {
"tenant": "tenant:platform",
"subject": {"id": "agent:codex/railiance-platform", "type": "Agent"},
"action": "issue",
"resource": {
"id": "credential-grant:rapp-postgres/audit-core-runtime",
"type": "credential-grant",
"system": "railiance-platform",
"attributes": {
"grant_id": "rapp-postgres/audit-core-runtime",
"max_ttl_seconds": 3600,
"allowed_actor_types": ["human-operator", "approved-agent", "ci-runner"],
"allowed_purposes": ["audit-core-runtime"],
"allowed_delivery_modes": ["exec-env"]
}
},
"context": {"actor_type": "approved-agent", "bound_subject": "agent:codex/railiance-platform", "purpose": "audit-core-runtime", "delivery_mode": "exec-env", "requested_ttl_seconds": 900}
}
test_allow if {
credential_grant.decision.effect == "allow" with input as request
}
test_ttl_string_denied if {
credential_grant.decision.reason == "ttl_out_of_bounds" with input as object.union(request, {"context": object.union(request.context, {"requested_ttl_seconds": "15m"})})
}
test_unknown_grant_denied if {
credential_grant.decision.reason == "unknown_grant" with input as object.union(request, {"resource": {"id": "credential-grant:missing", "type": "credential-grant", "system": "railiance-platform", "attributes": {}}})
}
```