--- id: KEY-WP-0005 type: workplan title: "IAM Profile core claims: tenant, principal_type, groups, roles, assurance, tenant_roles" domain: infotech repo: key-cape status: ready owner: codex topic_slug: netkingdom created: "2026-07-23" updated: "2026-07-23" state_hub_workstream_id: "74ac0d31-b86e-449d-89b2-4e15263bf050" --- # IAM Profile core claims: tenant, principal_type, groups, roles, assurance, tenant_roles Discovered while planning `tenant-engine/workplans/TEN-WP-0003-flex-auth-write-authorizer.md`: `key-cape`'s token issuance (`src/internal/server/oidc/token.go`) does not currently emit `tenant`, `principal_type`, `groups`, `roles`, or `assurance` — none of `net-kingdom/canon/standards/iam-profile_v0.3.md`'s Core Claims are implemented yet, only `preferred_username`/`email`/`groups` (LDAP-sourced, not the profile's normalized `groups` claim) and OIDC's own base claims (`nonce`, etc.). This is bigger than "add the `tenant_roles` claim on top of existing tenant support" — `key-cape` isn't yet profile-conformant at all on the tenant/ principal/assurance axis. `tenant_roles` (the reason this workplan exists) is the last, optional claim in that same set (v0.3's addition on top of v0.2's baseline) — implementing it in isolation without the claims it depends on for meaning (`tenant`, `principal_type`) would be incoherent. **This workplan is registered, not implemented, by the same session that found the gap.** Token issuance is security-sensitive code in a Go codebase with its own adapter conventions (`internal/adapters/{lldap,privacyidea,authelia}`) that deserves dedicated context before changing, not a rushed edit from a first read of `token.go`. Scoped and sequenced here so the work isn't lost. **Depends on:** `net-kingdom/canon/standards/iam-profile_v0.3.md` (ratified). **Related:** `tenant-engine/workplans/TEN-WP-0003-flex-auth-write-authorizer.md` (the consumer waiting on `tenant_roles`); `key-cape/workplans/KEY-WP-0004-binky-hedgehog-tenant-onboarding.md` (Binky's onboarding, which needs `tenant` claim support to produce a correct `tenant:friendly:binky` token at all). ## Task: Emit `tenant`, `principal_type`, `groups`, `roles`, `assurance` ```task id: KEY-WP-0005-T01 status: todo priority: high state_hub_task_id: "66107caf-ba26-4291-bb09-1f9e58275505" ``` Bring `token.go`'s claim assembly up to `iam-profile_v0.3.md`'s Core Claims table baseline (the v0.2-originated set): - `tenant`: resolve from whatever user/service/agent-to-tenant mapping `key-cape`'s LLDAP/Authelia backend can provide today; if no such mapping exists yet, that's itself a sub-task — this claim cannot be stamped from nothing. - `principal_type`: `human` for the existing Authorization Code + PKCE flow; `service` for client-credentials flows (check whether `key-cape` already issues client-credentials tokens at all — `grant_types_supported` in the discovery contract claims it does, but that needs verifying against real code, the same way this workplan verified `tenant` claim absence). - `groups`, `roles`: normalize from LDAP group/role data into the profile's flat string-array shape. - `assurance`: `{level, methods, mfa, source, at}` per the profile — `privacyIDEA`-backed MFA evidence maps to `aal2`; single-factor maps to `aal1`. Done when: `tools/iam-profile-conformance/` (already exists) passes against these claims for both human and service token issuance paths. ## Task: Emit `tenant_roles` (optional, cached) ```task id: KEY-WP-0005-T02 status: todo priority: high state_hub_task_id: "1b8f44b4-2763-4d5a-a3eb-1c2b9a25dd15" ``` At token-issuance time, call `tenant-engine`'s cache-read endpoint (`GET /tenants/{tenant_id}/roles`) using the `tenant` claim resolved in T01, and stamp the result as the optional `tenant_roles` claim (`iam-profile_v0.3.md`, "Tenant Roles" section). Follows the same adapter pattern as `internal/adapters/{lldap,privacyidea,authelia}` — a new `internal/adapters/tenantengine` package, not inline HTTP calls in `token.go`. Fail open on this claim specifically, not closed: `tenant_roles` is documented as a cache callers must not trust for privileged decisions anyway (`flex-auth` re-validates live). If `tenant-engine` is unreachable at issuance time, omit the claim rather than fail the entire token issuance — losing a performance optimization is acceptable; blocking login because a cache source is down is not. This is the one place in the whole `tenant_roles` design where fail-open is correct, precisely because the live-lookup path exists as the real gate. Done when: token issuance still succeeds with `tenant_roles` omitted when `tenant-engine` is unreachable (test simulates the outage); present and correct when reachable, for a tenant with known role grants. ## Task: Closure review ```task id: KEY-WP-0005-T03 status: todo priority: low state_hub_task_id: "34555bf7-0f18-4dac-ade2-6ff3738f353f" ``` Confirm T01–T02 done; conformance suite green for both tasks together. Note in closure: this unblocks `KEY-WP-0004`'s Binky onboarding actually producing conformant tokens, and unblocks `flex-auth`'s side of the `tenant_roles` picture receiving a real claim to reason about (though `flex-auth`'s live-lookup path doesn't depend on this claim existing — only the cache-read/performance path does). Run `statehub fix-consistency`.