flex-auth/schemas/decision_envelope.schema.json
tegwick dd3ce4c109
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Publish approval_binding_digest: a claim cannot name the request carrying it
secrets-engine confirmed T03, and re-verifying against the regenerated
destroy fixture found something neither repository can fix alone: a
pdp_digest recorded at issue time can never equal the request_digest of a
request that carries the claim in its context, because the claim is part
of the context that is hashed. Embedding the claim changes the very
digest the claim would need to name.

Not fixture staleness. It holds for every dual-control request whose
claim travels in context -- the shape GH-DEC-2026-008 had just ruled
mandatory. Left unresolved that ruling was unimplementable for exactly
the case it was written for, and destroy would have been permanently
un-allowable in production, failing closed forever on a check that could
never pass.

flex-auth owns the canonical request digest, so the fix is ours.
binding.approval_binding_digest is the same material with
context.approval removed, emitted only when a claim was carried. An
approval issued against a claim-free Check records that Check's
request_digest; the claim-bearing request reproduces it here.

DELIBERATELY ADDITIVE, and the reason matters. The tempting fix is to
drop context.approval from request_digest entirely. That is wrong:
request_digest is the replay identity, and two requests differing only in
which approval was presented must not share one, because their decisions
differ -- one allows, the other denies dual_control_required. Collapsing
them would let an allow obtained with a valid claim be replayed against a
request carrying none. So request_digest still covers the claim and still
moves; approval_binding_digest deliberately does not, and is documented
as not a replay identity. The tests assert the two functions DISAGREE on
a claim-bearing request, which is approval-engine's formulation of how to
defend a distinction that looks like duplication.

The fixture now demonstrates the property rather than asserting it: its
claim's pdp_digest equals the envelope's approval_binding_digest with
pdp_path true, and changing the claim's contents moved request_digest
while leaving approval_binding_digest untouched. Two files a consumer can
diff.

Also picked up approval-engine's new required binding.pdp_path via the
cross-repo schema test added yesterday -- which is the test doing exactly
what it was built for, one day later.

T03 is done. secrets-engine's own digest-material defect, which our two
real envelopes caught, is recorded in the workplan.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01JTbVXpEiXA7mNJVpDnEPcB

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 412054@bnt-lap001
Assistant-Session: 3968fae1-8d59-4209-9bd6-c22594b8ab19
2026-09-06 14:52:33 +02:00

273 lines
7.1 KiB
JSON

{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://flex-auth.netkingdom/schemas/decision_envelope.schema.json",
"title": "DecisionEnvelope",
"description": "Published flex-auth decision-record contract (flex-auth.decision-record.v1). This is the PDP's output artifact under security-layer-model_v0.7 \u00a717.",
"type": "object",
"additionalProperties": false,
"required": [
"id",
"effect",
"resource",
"subject",
"provenance"
],
"properties": {
"id": {
"type": "string",
"minLength": 1
},
"contract_version": {
"const": "flex-auth.decision-record.v1"
},
"request_id": {
"type": "string",
"minLength": 1
},
"effect": {
"enum": [
"allow",
"deny",
"redact",
"audit_only",
"not_applicable"
]
},
"reason": {
"type": "string"
},
"matched_policy_version": {
"type": "string",
"minLength": 1
},
"matched_rule": {
"type": "string",
"minLength": 1
},
"resource": {
"$ref": "https://flex-auth.netkingdom/schemas/check_request.schema.json#/$defs/resource_ref"
},
"subject": {
"$ref": "https://flex-auth.netkingdom/schemas/check_request.schema.json#/$defs/subject_ref"
},
"binding": {
"$ref": "#/$defs/decision_binding"
},
"lifetime": {
"$ref": "#/$defs/lifetime"
},
"obligations": {
"type": "array",
"items": {
"$ref": "#/$defs/obligation"
}
},
"diagnostics": {
"type": "object",
"additionalProperties": true
},
"provenance": {
"$ref": "#/$defs/provenance"
},
"caring": {
"$ref": "#/$defs/caring_decision_metadata"
}
},
"allOf": [
{
"if": {
"properties": {
"effect": {
"const": "allow"
}
},
"required": [
"effect"
]
},
"then": {
"required": [
"lifetime"
]
}
}
],
"$defs": {
"decision_binding": {
"type": "object",
"additionalProperties": false,
"required": [
"subject",
"action",
"resource",
"request_digest"
],
"properties": {
"tenant": {
"type": "string",
"minLength": 1
},
"subject": {
"$ref": "https://flex-auth.netkingdom/schemas/check_request.schema.json#/$defs/subject_ref"
},
"action": {
"type": "string",
"minLength": 1
},
"resource": {
"$ref": "https://flex-auth.netkingdom/schemas/check_request.schema.json#/$defs/resource_ref"
},
"context": {
"type": "object",
"additionalProperties": true
},
"request_digest": {
"type": "string",
"pattern": "^sha256:[0-9a-f]{64}$"
},
"approval_binding_digest": {
"type": "string",
"pattern": "^sha256:[0-9a-f]{64}$",
"description": "Present only when the request carried an approval claim on context.approval. The request digest computed with that claim removed from context, so it is stable across attaching the claim and can therefore be named by an approval's pdp_digest recorded at issue time (GH-DEC-2026-008, FLEX-DEC-2026-007). Compare claim.binding.pdp_digest to THIS value, never to request_digest: a claim can never equal the digest of the request that carries it. Not a replay identity -- two requests differing only in which approval was presented share this value and their decisions do not. request_digest remains the replay identity."
}
}
},
"obligation": {
"type": "object",
"additionalProperties": false,
"required": [
"type"
],
"properties": {
"type": {
"type": "string",
"minLength": 1
},
"parameters": {
"type": "object",
"additionalProperties": true
}
}
},
"lifetime": {
"type": "object",
"additionalProperties": false,
"required": [
"kind",
"expires_at"
],
"properties": {
"kind": {
"enum": [
"ttl"
]
},
"ttl": {
"type": "string",
"minLength": 1
},
"not_before": {
"type": "string",
"minLength": 1
},
"expires_at": {
"type": "string",
"minLength": 1
}
}
},
"provenance": {
"type": "object",
"additionalProperties": false,
"required": [
"evaluator",
"mode"
],
"properties": {
"evaluator": {
"type": "string",
"minLength": 1
},
"mode": {
"type": "string",
"minLength": 1
},
"policy_package": {
"type": "string",
"minLength": 1
},
"policy_version": {
"type": "string",
"minLength": 1
},
"policy_package_digest": {
"type": "string",
"pattern": "^sha256:[0-9a-f]{64}$"
},
"registry_snapshot_digest": {
"type": "string",
"pattern": "^sha256:[0-9a-f]{64}$"
},
"directory_etag": {
"type": "string",
"minLength": 1
},
"input_claim_digests": {
"type": "object",
"additionalProperties": {
"type": "string",
"pattern": "^sha256:[0-9a-f]{64}$"
}
},
"decision_time": {
"type": "string",
"minLength": 1
}
}
},
"caring_decision_metadata": {
"type": "object",
"additionalProperties": false,
"required": [
"profile"
],
"properties": {
"profile": {
"const": "caring-0.4.0-rc2"
},
"descriptor": {
"$ref": "https://flex-auth.netkingdom/schemas/caring_access_descriptor.schema.json"
},
"restrictions_evaluated": {
"type": "array",
"items": {
"$ref": "https://flex-auth.netkingdom/schemas/caring_access_descriptor.schema.json#/$defs/restriction"
},
"uniqueItems": true
},
"exposure_modes": {
"type": "array",
"items": {
"$ref": "https://flex-auth.netkingdom/schemas/caring_access_descriptor.schema.json#/$defs/exposure_mode"
},
"uniqueItems": true
},
"derived_capabilities": {
"type": "array",
"items": {
"$ref": "https://flex-auth.netkingdom/schemas/caring_access_descriptor.schema.json#/$defs/derived_capability"
}
},
"conformance_findings": {
"type": "array",
"items": {
"$ref": "https://flex-auth.netkingdom/schemas/caring_access_descriptor.schema.json#/$defs/conformance_finding"
}
},
"exposure_event": {
"$ref": "https://flex-auth.netkingdom/schemas/caring_access_descriptor.schema.json#/$defs/exposure_event"
}
}
}
}
}