ops: record native tenant success and prepare attended identity repair
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
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6 changed files with 369 additions and 3 deletions
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@ -131,7 +131,9 @@
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| task | NK-WP-0035-T05 | done | — | workplans/NK-WP-0035-emission-cadence-security-profile.md |
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| task | NK-WP-0036-T01 | done | — | workplans/NK-WP-0036-restore-user-portal-client-registration.md |
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| task | NK-WP-0036-T02 | done | — | workplans/NK-WP-0036-restore-user-portal-client-registration.md |
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| task | NK-WP-0036-T03 | progress | — | workplans/NK-WP-0036-restore-user-portal-client-registration.md |
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| task | NK-WP-0036-T03 | done | — | workplans/NK-WP-0036-restore-user-portal-client-registration.md |
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| task | NK-WP-0036-T04 | wait | — | workplans/NK-WP-0036-restore-user-portal-client-registration.md |
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| task | NK-WP-0036-T05 | todo | — | workplans/NK-WP-0036-restore-user-portal-client-registration.md |
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| intake | NK-IN-0001 | closed | blue | docs/intakes/activity-core-ops-sso-operators.md |
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| intake | NK-IN-0002 | closed | blue | docs/intakes/activity-core-ops-sso-operators.md |
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| intake | NET-IN-0001 | open | — | intakes/intakes.md |
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@ -36,4 +36,27 @@ Local validation: Flex Auth make test (including race tests), 27 policy tests an
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User Engine make test: 169 tests, 3 optional integration skips, layer check passed;
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regression proves authority 403 reaches the browser as redacted 403 without
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creating an administrator. Source fixes: flex-auth dd8dd51, user-engine 3c85e56.
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CI publication/live promotion are pending; these are not live success claims.
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CI succeeded: Flex Auth smoke 159/image 160, User Engine smoke 116/image 117.
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Tenant PDP Helm revision 3 now serves
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sha256:05a03a8790c2210c48ea92391441c77ddf640d0cd32f5ec09838f5393171fcbd.
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User Engine now serves
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sha256:9369d6709269395751a8db301820dd8d04160d7126c3c8f509a70341d409fde8.
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Both are ready at their prior 25m and 50m requests. Nine live checks from the
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Tenant Engine consumer confirm intended allow/deny outcomes and missing-token
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401. Native User Engine adapter readback returns demo-company not found, so the
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failed form submission left no tenant. A fresh native operator login was opened
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for the continued tenant onboarding in RAPPS-WP-0014-T02.
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At 19:03:18 UTC the operator's second native tenant-form submission returned 200.
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Native operator readback and the deployed User Engine adapter confirm
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`tenant:trial:demo-company`, display `demo-company`, lifecycle active, version 1.
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The tenant administration page confirms the chosen first administrator exists
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with invited account status. No private contact address is recorded here.
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Ordinary demo users, application deployment and onboarding remain RAPPS-WP-0014.
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The observation helper mistakenly collected full browser storage every five
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seconds; Playwright opened temporary pages for previously visited origins.
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After the operator reported the repeated page activity, the helper was stopped
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and changed to cookie-only persistence. The confirmed tenant submission was not
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repeated. This was helper-induced UI disruption, not evidence of a tenant failure.
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68
docs/identity-provisioner-bind-repair.md
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68
docs/identity-provisioner-bind-repair.md
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@ -0,0 +1,68 @@
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# Repair the identity provisioner's stored LLDAP credential
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NK-WP-0036-T04, 2026-09-11. Prepared and tested; live apply has not run.
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The native User Engine Create login request reaches identity-provisioner, whose
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LLDAP admin login returns HTTP 401 before identity creation. Reloading the
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existing lldap-secrets reference did not fix it. The tenant and user-domain
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records are independent and remain intact. Root portal login is working.
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This is a proposed attended consumer-reference reconciliation. It does not
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rotate the LLDAP account, change signing keys, restore an exposed predecessor,
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read a Secret payload, or rebuild KeyCape's configuration. The operator must
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supply the currently working LLDAP `admin` password from existing custody through
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a hidden terminal prompt. The platform-root portal password is a different input.
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No value belongs in chat, shell arguments or work records. Do not fetch values
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through the unresolved warden pointer lane or a Kubernetes Secret export.
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The owner contract is warden route net-kingdom-lldap-bind-credential, with
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railiance-platform custody and the NetKingdom attended procedure. Operator
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acceptance of this narrow repair is required before its explicit apply command;
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the older full-bundle incident approval is not reused. If the current working
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credential is unavailable, stop at the custody-owner recovery boundary.
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The helper is sso-mfa/k8s/lldap/identity-provisioner-reconcile.py. Run inspect
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first; it emits only the exact Secret UID/resourceVersion and rejects controller
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ownership or the wrong cluster:
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```sh
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python3 sso-mfa/k8s/lldap/identity-provisioner-reconcile.py inspect
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python3 sso-mfa/k8s/lldap/identity-provisioner-reconcile.py check
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```
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`check` requires an interactive terminal and a hidden current-password prompt.
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It authenticates the existing admin against the pinned in-cluster LLDAP URL and
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performs a directory read. It changes no provider or consumer state.
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After explicit operator acceptance, use the UID/resourceVersion from inspect:
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```sh
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python3 sso-mfa/k8s/lldap/identity-provisioner-reconcile.py apply --expected-uid c6a9e6be-5bb5-47e6-9faa-06b8d72afec3 --expected-resource-version 51345775
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```
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The helper validates the candidate against the provider before any write, server
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dry-runs a JSON patch, then updates only lldap-secrets/LLDAP_LDAP_USER_PASS with
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UID/resourceVersion tests. Values travel only in child stdin/process memory;
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there is no temporary credential file, Secret export or full-manifest output.
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It restarts only identity-provisioner, waits for readiness and verifies the
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reloaded credential through the consumer. Failure after a successful field
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update is reported as incomplete verification; the rejected old value is never
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restored. Other login services and the LLDAP provider are not restarted.
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Seven synthetic tests cover exact patch scope, stale metadata and controller
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refusal, candidate rejection before writes, check-only behavior, stdin-only
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value handling, redaction of child errors and the apply/reload/proof sequence.
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The live metadata-only inspect succeeds. Live check/apply requires operator
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input and is not claimed by those tests.
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After success, retry Create login only for the existing intended user, inspect
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the returned password-setup page and record the native identity linkage.
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Password setup links are private, short-lived and must not enter evidence.
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User Engine's display name is not necessarily its directory username: the
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current provider derives a name from email unless preferred_username is sent.
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Keep the requested demo login-name mapping explicit before provisioning.
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Follow-up remains necessary for credential custody/publication and a functional
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provisioner preflight: the current /healthz confirms process health while the
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directory connection is broken. The HTTP handler also fails to catch the
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upstream HTTPError. These are tracked in NK-WP-0036-T05.
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144
sso-mfa/k8s/lldap/identity-provisioner-reconcile.py
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144
sso-mfa/k8s/lldap/identity-provisioner-reconcile.py
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#!/usr/bin/env python3
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"""Attended repair of one consumer field using an operator-held current password.
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Never reads a Secret payload, changes a provider password, or copies a bundle.
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"""
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from __future__ import annotations
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import argparse
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import base64
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import getpass
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import json
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import re
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import subprocess
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import sys
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CLUSTER_UID = 'a553c742-0115-43d4-99a4-a5ca56fe0786'
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KUBE = ['kubectl', '--kubeconfig', '/home/worsch/.kube/config-hosteurope',
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'--server', 'https://127.0.0.1:16444', '--request-timeout=20s']
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NAMESPACE = 'sso'
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SECRET = 'lldap-secrets'
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KEY = 'LLDAP_LDAP_USER_PASS'
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# The password and returned directory token remain in this child process only.
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# Child stdin carries the operator input; no credential is a process argument.
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VERIFY = '''import json,os,sys
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from urllib.error import HTTPError
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from provisioner import LLDAPProvisioner
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try:
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assert os.environ['LLDAP_URL']=='http://lldap.sso.svc.cluster.local:17170'
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p=LLDAPProvisioner(base_url=os.environ['LLDAP_URL'],admin_password=json.load(sys.stdin)['password'])
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token=p._login()
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p._gql(token,'query { groups { id } }',{})
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except Exception:
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print('directory-check-failed');sys.exit(1)
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print('directory-check-passed')
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'''
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VERIFY_RELOADED = '''import os,sys
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from provisioner import LLDAPProvisioner
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try:
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p=LLDAPProvisioner(base_url=os.environ['LLDAP_URL'],admin_password=os.environ['LLDAP_ADMIN_PASSWORD'])
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token=p._login()
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p._gql(token,'query { groups { id } }',{})
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except Exception:
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print('reloaded-check-failed');sys.exit(1)
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print('reloaded-check-passed')
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'''
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class Refused(Exception):
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"""Fixed safe code only; never carry child output or an exception repr."""
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def run(arguments, *, data=None, timeout=30):
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try:
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result = subprocess.run(KUBE + arguments, input=data, text=True,
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capture_output=True, timeout=timeout)
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except (OSError, subprocess.TimeoutExpired):
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raise Refused('command_unavailable') from None
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if result.returncode:
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raise Refused('command_refused') from None
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return result.stdout.strip()
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def inspect():
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uid = run(['get', 'namespace', 'kube-system', '-o', 'jsonpath={.metadata.uid}'])
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if uid != CLUSTER_UID:
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raise Refused('wrong_cluster')
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# Do not include annotations: last-applied configuration can contain data.
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fields = run(['-n', NAMESPACE, 'get', 'secret', SECRET, '-o',
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'go-template={{.metadata.uid}} {{.metadata.resourceVersion}} {{if .metadata.ownerReferences}}{{len .metadata.ownerReferences}}{{else}}0{{end}}']).split()
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if len(fields) != 3 or not re.fullmatch(r'[a-f0-9-]{36}', fields[0]) or not fields[1].isdigit():
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raise Refused('invalid_metadata')
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if fields[2] != '0':
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raise Refused('controller_owned_secret')
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return {'uid': fields[0], 'resource_version': fields[1]}
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def patch(password, metadata):
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return [
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{'op': 'test', 'path': '/metadata/uid', 'value': metadata['uid']},
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{'op': 'test', 'path': '/metadata/resourceVersion', 'value': metadata['resource_version']},
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{'op': 'replace', 'path': '/data/' + KEY,
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'value': base64.b64encode(password.encode()).decode()},
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]
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def reconcile(password, *, mode, expected_uid=None, expected_resource_version=None):
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if not password or len(password) > 4096 or '\x00' in password:
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raise Refused('invalid_protected_input')
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metadata = inspect()
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if mode == 'apply' and metadata != {'uid': expected_uid, 'resource_version': expected_resource_version}:
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raise Refused('stale_metadata')
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result = run(['-n', NAMESPACE, 'exec', '-i', 'deployment/identity-provisioner',
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'--', 'python', '-c', VERIFY], data=json.dumps({'password': password}))
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if result != 'directory-check-passed':
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raise Refused('current_provider_credential_unverified')
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if mode == 'check':
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return {'result': 'checked', 'provider_login': True, 'secret_written': False, **metadata}
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payload = json.dumps(patch(password, metadata))
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command = ['-n', NAMESPACE, 'patch', 'secret', SECRET, '--type=json',
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'--patch-file=/dev/stdin', '-o', 'name']
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run(command + ['--dry-run=server'], data=payload)
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run(command, data=payload)
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# Do not restore the known nonworking field on failure. Report partial repair.
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try:
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run(['-n', NAMESPACE, 'rollout', 'restart', 'deployment/identity-provisioner'])
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run(['-n', NAMESPACE, 'rollout', 'status', 'deployment/identity-provisioner',
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'--timeout=120s'], timeout=150)
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result = run(['-n', NAMESPACE, 'exec', 'deployment/identity-provisioner',
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'--', 'python', '-c', VERIFY_RELOADED])
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if result != 'reloaded-check-passed':
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raise Refused('consumer_verification_failed')
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except Refused:
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raise Refused('field_updated_consumer_verification_incomplete') from None
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return {'result': 'reconciled', 'provider_login': True, 'consumer_login': True,
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'provider_password_changed': False, 'secret_field': KEY, **inspect()}
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def main():
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parser = argparse.ArgumentParser(description=__doc__)
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parser.add_argument('mode', choices=['inspect', 'check', 'apply'])
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parser.add_argument('--expected-uid')
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parser.add_argument('--expected-resource-version')
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args = parser.parse_args()
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try:
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if args.mode == 'inspect':
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result = {'result': 'inspected', **inspect()}
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else:
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if args.mode == 'apply' and not (args.expected_uid and args.expected_resource_version):
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raise Refused('exact_metadata_required')
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if not sys.stdin.isatty():
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raise Refused('attended_terminal_required')
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password = getpass.getpass('Current working LLDAP admin password (hidden): ')
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result = reconcile(password, mode=args.mode, expected_uid=args.expected_uid,
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expected_resource_version=args.expected_resource_version)
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del password
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print(json.dumps(result, sort_keys=True))
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return 0
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except Refused as error:
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print(json.dumps({'result': 'refused', 'code': str(error)}))
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return 1
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if __name__ == '__main__':
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raise SystemExit(main())
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74
sso-mfa/k8s/lldap/test_identity_provisioner_reconcile.py
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74
sso-mfa/k8s/lldap/test_identity_provisioner_reconcile.py
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import base64
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import importlib.util
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import io
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import json
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from pathlib import Path
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import subprocess
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import unittest
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from unittest.mock import patch
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spec=importlib.util.spec_from_file_location('repair',Path(__file__).with_name('identity-provisioner-reconcile.py'))
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repair=importlib.util.module_from_spec(spec)
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spec.loader.exec_module(repair)
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META={'uid':'c6a9e6be-5bb5-47e6-9faa-06b8d72afec3','resource_version':'1234'}
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SYNTHETIC='synthetic-only-current-password'
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class ReconcileTests(unittest.TestCase):
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def test_patch_has_exact_guards_and_changes_only_the_named_field(self):
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changes=repair.patch(SYNTHETIC,META)
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self.assertEqual(['test','test','replace'],[x['op'] for x in changes])
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self.assertEqual('/metadata/uid',changes[0]['path'])
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self.assertEqual('/metadata/resourceVersion',changes[1]['path'])
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self.assertEqual('/data/LLDAP_LDAP_USER_PASS',changes[2]['path'])
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self.assertEqual(SYNTHETIC,base64.b64decode(changes[2]['value']).decode())
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def test_stale_metadata_stops_before_credential_use(self):
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with patch.object(repair,'inspect',return_value=META), patch.object(repair,'run') as run:
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with self.assertRaisesRegex(repair.Refused,'stale_metadata'):
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repair.reconcile(SYNTHETIC,mode='apply',expected_uid=META['uid'],expected_resource_version='old')
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run.assert_not_called()
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def test_provider_refusal_stops_before_any_write(self):
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with patch.object(repair,'inspect',return_value=META), patch.object(repair,'run',side_effect=repair.Refused('command_refused')) as run:
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with self.assertRaises(repair.Refused):
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repair.reconcile(SYNTHETIC,mode='apply',expected_uid=META['uid'],expected_resource_version=META['resource_version'])
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self.assertEqual(1,run.call_count)
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self.assertNotIn('patch',run.call_args.args[0])
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def test_check_does_not_write_and_keeps_password_out_of_arguments(self):
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with patch.object(repair,'inspect',return_value=META), patch.object(repair,'run',return_value='directory-check-passed') as run:
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result=repair.reconcile(SYNTHETIC,mode='check')
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self.assertFalse(result['secret_written'])
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self.assertNotIn(SYNTHETIC,str(run.call_args.args))
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self.assertNotIn(SYNTHETIC,json.dumps(result))
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self.assertEqual(SYNTHETIC,json.loads(run.call_args.kwargs['data'])['password'])
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def test_apply_dry_runs_then_writes_reloads_and_verifies(self):
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results=['directory-check-passed','secret/lldap-secrets','secret/lldap-secrets','restarted','ready','reloaded-check-passed']
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with patch.object(repair,'inspect',return_value=META), patch.object(repair,'run',side_effect=results) as run:
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result=repair.reconcile(SYNTHETIC,mode='apply',expected_uid=META['uid'],expected_resource_version=META['resource_version'])
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self.assertEqual('reconciled',result['result'])
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self.assertFalse(result['provider_password_changed'])
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calls=run.call_args_list
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self.assertIn('--dry-run=server',calls[1].args[0])
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self.assertNotIn('--dry-run=server',calls[2].args[0])
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for call in calls:
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self.assertNotIn(SYNTHETIC,str(call.args))
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self.assertNotIn(base64.b64encode(SYNTHETIC.encode()).decode(),str(call.args))
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def test_child_errors_never_reveal_output(self):
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failed=subprocess.CompletedProcess([],1,stdout=SYNTHETIC,stderr=SYNTHETIC)
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with patch.object(subprocess,'run',return_value=failed):
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with self.assertRaises(repair.Refused) as result:
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repair.run(['anything'])
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self.assertEqual('command_refused',str(result.exception))
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def test_wrong_cluster_and_controller_owner_refused(self):
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with patch.object(repair,'run',return_value='foreign-cluster'):
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with self.assertRaisesRegex(repair.Refused,'wrong_cluster'): repair.inspect()
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with patch.object(repair,'run',side_effect=[repair.CLUSTER_UID,META['uid']+' 1234 1']):
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with self.assertRaisesRegex(repair.Refused,'controller_owned_secret'): repair.inspect()
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if __name__=='__main__': unittest.main()
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@ -70,7 +70,7 @@ reached the platform form. See docs/evidence/2026-09-11-native-portal-repair.md.
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```task
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id: NK-WP-0036-T03
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status: progress
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status: done
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priority: high
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state_hub_task_id: "378b03b3-aedc-50c3-8de7-94064794582b"
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```
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@ -94,3 +94,58 @@ actual allowed/denied contract with authenticated consumer calls. Then reconcile
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native demo tenant existence before retrying the operator form. RAPPS-WP-0014
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retains actual tenant onboarding and product placement; this workplan does not
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claim tenant existence or application readiness from component tests alone.
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Completed: both owner suites and CI images passed, the Tenant Engine PDP and
|
||||
User Engine runtime were independently promoted by immutable digest, nine live
|
||||
policy/caller checks passed, and native demo-company readback returns not-found.
|
||||
Remaining actual operator submission, administrator onboarding and application
|
||||
placement remain live in RAPPS-WP-0014-T02 and VERGABE-WP-0019-T03/T04. This
|
||||
integration repair is complete; the invited product pilot is not yet admitted.
|
||||
|
||||
|
||||
Follow-through: the operator submitted the native form successfully at 19:03:18
|
||||
UTC. Independent authority readback confirms demo-company active/version 1;
|
||||
User Engine shows the first administrator as invited. Remaining ordinary members,
|
||||
identity activation and product accounts are retained in RAPPS-WP-0014-T02.
|
||||
|
||||
|
||||
## Reconcile the identity provisioner's rejected directory credential
|
||||
|
||||
```task
|
||||
id: NK-WP-0036-T04
|
||||
status: wait
|
||||
priority: high
|
||||
needs_human: true
|
||||
intervention_note: "LLDAP rejects the provisioner's current admin login with 401 after reload. Prepared consumer-only reconciliation requires explicit operator acceptance and the current working LLDAP admin credential via hidden terminal input; never send it in chat."
|
||||
```
|
||||
|
||||
A subsequent native Create login fails before directory identity creation, at
|
||||
LLDAPProvisioner._login, HTTP 401. The existing identity-provisioner image
|
||||
5b460f5c was restarted to reload its lldap-secrets reference; readiness passed
|
||||
but contained provider authentication still returns 401. No provider credential
|
||||
was changed and no rejected create was replayed. Native user records remain.
|
||||
|
||||
The non-printing, field-only attended repair and seven synthetic tests are
|
||||
prepared at sso-mfa/k8s/lldap/identity-provisioner-reconcile.py. See
|
||||
docs/identity-provisioner-bind-repair.md for exact scope, operator input,
|
||||
metadata guard, candidate authentication, apply, reload and verification.
|
||||
Live metadata inspect succeeds; live check/apply is pending current operator
|
||||
custody and acceptance. The unresolved warden route is a pointer, not authority
|
||||
to export another live Secret. Retain NK-WP-0033's separate incident residuals.
|
||||
|
||||
## Make dependency failure visible before another human onboarding attempt
|
||||
|
||||
```task
|
||||
id: NK-WP-0036-T05
|
||||
status: todo
|
||||
priority: high
|
||||
```
|
||||
|
||||
Cover the real provisioner-to-directory contract in a contained preflight,
|
||||
return a redacted structured dependency failure instead of an uncaught HTTPError,
|
||||
and make CI execute those contract tests. Keep process liveness distinct from
|
||||
functional readiness. Publish and promote through a reviewed immutable image
|
||||
lane, then verify provider login, user creation/linkage and password setup as a
|
||||
single native onboarding journey. Preserve credential secrecy and avoid
|
||||
unbounded password-check retries. Actual demo users and application admission
|
||||
remain RAPPS-WP-0014 and VERGABE-WP-0019.
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue