NK-WP-0058-T03 step 1: name the causes (window-command identity phase, approval_entry field)

executor-lanes.py: the identity phase distinguishes openbao_unreachable, openbao_sealed and
platform_admin_login_required, with a one-line hint; LaneError keeps its fixed code. executor.py:
approval_entry:<approver_not_listed|not_human|not_aal2|self_approval>, never the subject.
Note: executor.py changed, so the next admission pins a new image.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 943911@bnt-lap001
Assistant-Session: fc322940-1c8e-4bed-ab39-86cec99f23a0
This commit is contained in:
tegwick 2026-11-05 23:24:08 +01:00
parent f85a22d245
commit 7350ba8003
7 changed files with 103 additions and 16 deletions

View file

@ -228,7 +228,7 @@ class RefusalTests(Base):
"trust_not_satisfied:runtime_secret_trust": lambda: setattr(self.w, "trust_ok", False),
"approval_binding": lambda: self.w.carrier.approval["binding"]["target"].update(admission_digest="sha256:" + "0" * 64),
"approval_status": lambda: self.w.carrier.approval.update(status="requested"),
"approval_entry": lambda: self.w.carrier.approval["entries"][0].update(assurance=AAL1),
"approval_entry:not_aal2": lambda: self.w.carrier.approval["entries"][0].update(assurance=AAL1),
"approval_expires_before_window_end": lambda: self.w.carrier.approval["validity"].update(expires_at="2026-11-03T10:00:00Z"),
}
for reason, mutate in cases.items():
@ -238,12 +238,13 @@ class RefusalTests(Base):
self.assert_no_effect(self.run_it(), reason)
def test_approval_by_someone_not_listed_or_not_human(self):
for entry in ({"subject_id": "kc-sub-other", "assurance": AAL2, "principal_type": "human"},
{"subject_id": ADMIN_SUB, "assurance": AAL2, "principal_type": "service"}):
for entry, field in (({"subject_id": "kc-sub-other", "assurance": AAL2, "principal_type": "human"},
"approver_not_listed"),
({"subject_id": ADMIN_SUB, "assurance": AAL2, "principal_type": "service"}, "not_human")):
with self.subTest(entry=entry):
self.setUp()
self.w.carrier.approval["entries"] = [entry]
self.assert_no_effect(self.run_it(), "approval_entry")
self.assert_no_effect(self.run_it(), "approval_entry:" + field)
def test_assurance_must_be_keycapes_verified_aal2(self):
"""T19 finding: approval-engine stores the token's assurance object as JSON, never a bare level."""
@ -252,7 +253,7 @@ class RefusalTests(Base):
with self.subTest(assurance=assurance):
self.setUp()
self.w.carrier.approval["entries"][0]["assurance"] = assurance
self.assert_no_effect(self.run_it(), "approval_entry")
self.assert_no_effect(self.run_it(), "approval_entry:not_aal2")
for assurance in (AAL2, json.loads(AAL2), json.dumps({"level": "aal3", "mfa": True})):
self.assertTrue(X.entry_is_aal2(assurance))
@ -449,3 +450,16 @@ class FailureTests(Base):
if __name__ == "__main__":
unittest.main()
class EntryFailureNames(unittest.TestCase):
"""NK-WP-0058-T03: the refusal names the failed field, never a subject."""
def test_each_field(self):
ok = {"subject_id": "sub-a", "principal_type": "human", "assurance": AAL2}
allowed = {"sub-a", "service:x"}
self.assertIsNone(X.entry_failure(ok, allowed, "service:x"))
self.assertEqual(X.entry_failure({**ok, "subject_id": "sub-b"}, allowed, "service:x"), "approver_not_listed")
self.assertEqual(X.entry_failure({**ok, "principal_type": "service"}, allowed, "service:x"), "not_human")
self.assertEqual(X.entry_failure({**ok, "assurance": AAL1}, allowed, "service:x"), "not_aal2")
self.assertEqual(X.entry_failure({**ok, "subject_id": "service:x"}, allowed, "service:x"), "self_approval")