tegwick
d98323b2bb
secrets-engine.catalog-lane.lifecycle v1 contained no reference to input.tenant — not in well_formed, not in the denial ladder, not in a test. A rotate on lane:glas-primary under tenant:coulomb returned allow against the deployed package (decision:066e629bbf0c0924). Found while answering glas-harness's tenant-alignment request, which had asked for wrong-tenant denial evidence. There was none to return. Three covers failed the same way: every one of the 29 fixtures carried tenant:platform, so the suite could not report on the field; T02's own gate named "wrong-tenant deny" and was recorded done unmet; and the engine hashes tenant into request_digest but never compares it. Four other published packages carry the branch — this one was the outlier. v2 adds wrong_tenant above wrong_system, three Rego tests and three fixtures (28/28, 32/32). The absent-tenant test caught a second defect in the first draft: a bare input.tenant != comparison is undefined on a missing key, so the branch dropped and the ladder reported the wrong rung. request_tenant := object.get(input, "tenant", "") fixes it. v2 supersedes rather than amends v1 because the defect failed open: a consumer pinned to _VERSION=v1 would keep receiving allows with no signal the rule beneath the version string had changed. The earlier dual-control correction stayed at v1 because it denied everything. Replay envelopes regenerated at v2; both request_digest values are byte-identical, so secrets-engine's digest join needs no re-pinning. The sweep this prompted found tenant-engine unscoped on tenant as well — deployed, and verified allowing tenant:coulomb. Not the same fix: its request tenant names the target rather than the caller, so a constant would break it. Recorded and carried by FLEX-WP-0022 rather than patched unilaterally. FLEX-WP-0021 closes at T05; the pin still serves v1 until a redeploy. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_014aQMM1dPXaPiXVn6DwwtLd Assistant: claude-code Assistant-Model: opus Assistant-Process: 715613@bnt-lap001 Assistant-Session: fabd95c1-4c9e-4080-8849-8707ae025f80
144 lines
4.8 KiB
JSON
144 lines
4.8 KiB
JSON
{
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"id": "decision:4e327202e2aee41c",
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"contract_version": "flex-auth.decision-record.v1",
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"request_id": "check:secrets-engine-destroy",
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"effect": "allow",
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"reason": "catalog_lane_policy_matched",
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"matched_policy_version": "v2",
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"matched_rule": "catalog_lane_policy_matched",
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"resource": {
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"id": "lane:glas-primary",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"tenant": "tenant:platform",
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"attributes": {
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"auth_targets": [],
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"fields": [],
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"policy_targets": [],
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"stage": "prod"
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}
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},
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"subject": {
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"id": "secrets-engine",
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"type": "service",
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"tenant": "tenant:platform",
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"attributes": {
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"description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.",
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"display_name": "secrets-engine service principal",
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"groups": [
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"group:secrets-engine-lane-operators"
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],
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"organization_relation": "ServiceProvider",
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"roles": [
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"Operator"
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]
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}
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},
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"binding": {
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"tenant": "tenant:platform",
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"subject": {
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"id": "secrets-engine",
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"type": "service",
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"tenant": "tenant:platform",
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"attributes": {
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"description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.",
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"display_name": "secrets-engine service principal",
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"groups": [
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"group:secrets-engine-lane-operators"
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],
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"organization_relation": "ServiceProvider",
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"roles": [
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"Operator"
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]
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}
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},
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"action": "destroy",
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"resource": {
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"id": "lane:glas-primary",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"tenant": "tenant:platform",
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"attributes": {
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"auth_targets": [],
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"fields": [],
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"policy_targets": [],
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"stage": "prod"
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}
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},
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"context": {
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"approval": {
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"approval_id": "3d1c0a8e-6b7f-4c21-9a0e-1f2b3c4d5e6f",
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"binding": {
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"action": "secrets.kv.destroy",
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"actor": "agt-secrets-engine",
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"digest": "sha256:3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f",
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"pdp_digest": "sha256:fa07becfaa471394d06aee5fa3cd66352bf0cc69ef24900240489684cda8cd56",
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"pdp_path": true,
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"principal": "bernd",
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"purpose": "rotate-exposed-key",
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"target": {
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"id": "lane-openbao-root",
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"stage": "prod"
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}
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},
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"consumed": false,
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"freshness": {
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"not_after": "2026-09-06T12:00:30+00:00",
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"observed_at": "2026-09-06T12:00:00+00:00",
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"ttl_seconds": 30
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},
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"issuer": "approval-engine",
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"kind": "approval-claim",
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"reason_code": "ok",
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"schema_version": "0.1",
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"state": "valid",
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"valid_now": true,
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"validity": {
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"expires_at": "2026-09-06T15:00:00+00:00",
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"not_before": "2026-09-06T11:00:00+00:00"
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}
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}
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},
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"request_digest": "sha256:c749ee2dc3cdf927a70a3e5b27cff4d97a438d3264153b4b2e3bcacbaf82091a",
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"approval_binding_digest": "sha256:fa07becfaa471394d06aee5fa3cd66352bf0cc69ef24900240489684cda8cd56"
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},
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"lifetime": {
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"kind": "ttl",
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"ttl": "15m",
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"not_before": "2026-09-06T18:35:19Z",
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"expires_at": "2026-09-06T18:50:19Z"
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},
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"diagnostics": {
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"action": "destroy",
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"matched_relationship": "",
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"policy_package": "secrets-engine.catalog-lane.lifecycle",
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"policy_status": "ready",
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"registry_resource": false,
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"registry_subject": true
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},
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"provenance": {
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"evaluator": "flex-auth/local",
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"mode": "standalone",
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"policy_package": "secrets-engine.catalog-lane.lifecycle",
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"policy_version": "v2",
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"policy_package_digest": "sha256:bd11c5fe77ce6439c65fea225ad6b71d2110efc5e7b5bc9b499c59cd0a53b8b4",
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"registry_snapshot_digest": "sha256:f5a309bc0b36721fd6d9ad7f53eb21222162bc2eac62a0ab0802a9a1d51340bb",
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"input_claim_digests": {
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"context": "sha256:8b73d29ecef286d42e03d2420531d6c45219f325a7ae004c1ecfc781203a2800"
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},
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"decision_time": "2026-09-06T18:35:19Z"
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},
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"caring": {
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"profile": "caring-0.4.0-rc2",
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"conformance_findings": [
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{
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"code": "CARING-DESCRIPTOR-MISSING",
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"severity": "warning",
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"message": "no CARING descriptor matched the request",
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"fields": [
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"caring_context"
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]
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}
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]
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}
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}
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