coulomb/net-kingdom
5
0
Fork 0
Code Issues Pull requests Projects Releases Packages Wiki Activity Actions

NK-WP-0056-T11 done: bounded executor core runner

Browse source 
Consumes one admission once through the approval-engine carrier after an
effect-free preflight (validity, source pins, trust, window vs budget,
binding digest, actor, human aal2 approvers), emits run.started, runs steps
with settle-timed checks, reverts on failure with per-revert checks, retries
within attempts, stops on unknown outcomes, honours budget and kill switch,
and emits one value-free receipt (PDP not-evaluated). 22 tests with fakes.
BEA-9 extended to revert steps; examples regenerated.

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

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
This commit is contained in:
tegwick 2026-10-31 16:00:52 +01:00
parent 3b1abc4054
commit d1cf754222
14 changed files with 834 additions and 23 deletions
Download patch file Download diff file Expand all files Collapse all files

2
Makefile
View file

@ -210,7 +210,7 @@ bounded-execution-admission-check: ## Validate the example admissions (read-only
python3 tools/bounded-execution-admission/validate.py validate examples/bounded-execution-admission/*.yaml python3 tools/bounded-execution-admission/validate.py validate examples/bounded-execution-admission/*.yaml
bounded-executor-test: ## Bounded executor RBAC and declaration tests; the pilot admission inside its declared grants (NK-WP-0056-T03) bounded-executor-test: ## Bounded executor RBAC and declaration tests; the pilot admission inside its declared grants (NK-WP-0056-T03)
python3 -m pytest sso-mfa/k8s/bounded-executor python3 -m pytest sso-mfa/k8s/bounded-executor bounded-executor/tests
python3 tools/service-identity/validate.py tools/service-identity/declarations/bounded-executor.yaml \ python3 tools/service-identity/validate.py tools/service-identity/declarations/bounded-executor.yaml \
--admissions examples/bounded-execution-admission/bind-rotation-svc-authelia.yaml --admissions examples/bounded-execution-admission/bind-rotation-svc-authelia.yaml

2
WORK-RECORDS.md
View file

@ -353,7 +353,7 @@
| task | NK-WP-0056-T08 | done | — | workplans/NK-WP-0056-bounded-executor-path.md | | task | NK-WP-0056-T08 | done | — | workplans/NK-WP-0056-bounded-executor-path.md |
| task | NK-WP-0056-T09 | done | — | workplans/NK-WP-0056-bounded-executor-path.md | | task | NK-WP-0056-T09 | done | — | workplans/NK-WP-0056-bounded-executor-path.md |
| task | NK-WP-0056-T10 | todo | — | workplans/NK-WP-0056-bounded-executor-path.md | | task | NK-WP-0056-T10 | todo | — | workplans/NK-WP-0056-bounded-executor-path.md |
| task | NK-WP-0056-T11 | todo | — | workplans/NK-WP-0056-bounded-executor-path.md | | task | NK-WP-0056-T11 | done | — | workplans/NK-WP-0056-bounded-executor-path.md |
| task | NK-WP-0056-T12 | todo | — | workplans/NK-WP-0056-bounded-executor-path.md | | task | NK-WP-0056-T12 | todo | — | workplans/NK-WP-0056-bounded-executor-path.md |
| intake | NK-IN-0001 | closed | blue | docs/intakes/activity-core-ops-sso-operators.md | | intake | NK-IN-0001 | closed | blue | docs/intakes/activity-core-ops-sso-operators.md |
| intake | NK-IN-0002 | closed | blue | docs/intakes/activity-core-ops-sso-operators.md | | intake | NK-IN-0002 | closed | blue | docs/intakes/activity-core-ops-sso-operators.md |

37
bounded-executor/README.md Normal file
View file

@ -0,0 +1,37 @@
# Bounded executor (NK-WP-0056)
Runs one founder-approved Bounded Execution Admission (`canon/standards/bounded-execution-admission_v0.1.md`)
exactly once. Founder decision 6d1adce9: net-kingdom writes the executor; `rapp-bounded-executor` deploys it as one
Job per admission in `sso` (T12).
`executor.py` is the core runner (T11):
- **preflight, no effect:**
- the admission is valid (BEA-1..14);
- the executed files match their pins;
- the trust states hold;
- every operation and check is known;
- the window is open and longer than the wall-time budget;
- the approval-engine approval binds this admission's digest, names this executor as actor and was approved
only by listed HUMAN approvers at aal2. The name-to-subject map is configured; no guessing.
- **consume once:** `request_digest` = admission digest, `decision_id` = run id. An unclear outcome is resolved by
reading the approval back, never by a second consume.
- **custody:** emit `execution.run.started` to audit-core. If the event can't be stored, the run stops.
- **steps:** in plan order, one consumer at a time. Checks run after every mutating step, after their settle time.
The kill switch and the budget are checked between steps.
- **failure:**
- A failed check, an exhausted budget or the kill switch reverts in reverse order.
- Each revert must pass its own checks.
- A clean revert may retry within `attempts`.
- An outcome that can't be determined stops without guessing.
- A failed revert stops and alerts.
- **receipt:** one `execution.attribution.receipt` per run, with PDP `not-evaluated` in the pilot. It never holds a
value that an operation handled.
Operations, checks, the approval carrier, the trust oracle, the audit sink, alerts and clocks are injected. T12 adds
the pilot's real operations (OpenBao CAS write, LLDAP self-rotation, ExternalSecret sync, rollout, synthetic
journey), the CLI, the Containerfile and the image workflow.
```bash
python3 -m pytest bounded-executor/tests # or: make bounded-executor-test
```

348
bounded-executor/executor.py Normal file
View file

@ -0,0 +1,348 @@
#!/usr/bin/env python3
"""Bounded executor: core runner (NK-WP-0056-T11).
Runs one Bounded Execution Admission (canon/standards/bounded-execution-admission_v0.1.md) exactly once:
preflight (no effect) the admission is valid (BEA-1..14); the executed source matches its pins; the
trust states hold; every operation and check is known; the approval carried by
approval-engine binds this admission's digest, names this executor as actor, was
approved by listed HUMAN approvers at aal2, is unconsumed, and the window is open
consume once, with request_digest = admission digest and decision_id = run id; an
unclear outcome is resolved by reading the approval back, never by consuming again
started `execution.run.started` to the audit sink; no custody, no run
steps in plan order, one consumer at a time; checks after each mutating step, after
their settle time; the kill switch and the budget are checked between steps
failure a failed check or an exhausted budget reverts the mutated steps in reverse
order (or stops, as the admission says) and re-runs their checks; an error of
unknown outcome stops without guessing; a failed revert stops and alerts
receipt one `execution.attribution.receipt` per run (PDP `not-evaluated` in the pilot)
Every effect goes through an injected interface: Carrier, operation and check callables, TrustOracle,
AuditSink, Alert, clocks. The runner never prints, logs or stores a value an operation handles.
"""
from __future__ import annotations
import dataclasses
import datetime as dt
import hashlib
import importlib.util
import json
import pathlib
import time
import uuid
from typing import Callable, Protocol
HERE = pathlib.Path(__file__).resolve().parent
REPO = HERE.parent
_spec = importlib.util.spec_from_file_location("bea_validate", REPO / "tools/bounded-execution-admission/validate.py")
bea = importlib.util.module_from_spec(_spec)
_spec.loader.exec_module(bea)
ACTION = "bounded-execution"
STARTED = "execution.run.started"
RECEIPT = "execution.attribution.receipt"
class Refused(Exception):
"""Refused before any effect."""
class Unknown(Exception):
"""An operation's outcome is unknown: stop, do not guess, do not revert blindly."""
class Carrier(Protocol):
def get(self, approval_id: str) -> dict: ...
def consume(self, approval_id: str, request_digest: str, decision_id: str) -> dict: ...
class AuditSink(Protocol):
def emit(self, event: dict) -> None: ...
Operation = Callable[[dict, "Context"], None] # (step, context) -> None, raises Unknown on unclear outcome
Check = Callable[[dict, "Context"], bool] # (check, context) -> passed
@dataclasses.dataclass
class Config:
executor_identity: str # must equal spec.executor.identity and the approval's actor
runtime_principal: str # e.g. system:serviceaccount:sso:nk-bind-executor
tenant: str
environment: str
approver_subjects: dict[str, str] # admission approver name -> carrier subject_id (no guessing)
source_root: pathlib.Path = REPO
clock_source: str = "system-utc"
@dataclasses.dataclass
class Context:
"""What operations and checks may see. Values they fetch stay inside them."""
run_id: str
admission_id: str
started_monotonic: float
data: dict = dataclasses.field(default_factory=dict) # operation-private state (e.g. versions), never emitted
@dataclasses.dataclass
class Deps:
carrier: Carrier
operations: dict[str, Operation]
checks: dict[str, Check]
trust: Callable[[str], bool]
audit: AuditSink
alert: Callable[[str, dict], None]
should_stop: Callable[[], bool] = lambda: False
wall: Callable[[], dt.datetime] = lambda: dt.datetime.now(dt.UTC)
monotonic: Callable[[], float] = time.monotonic
sleep: Callable[[float], None] = time.sleep
def iso(t: dt.datetime) -> str:
return t.astimezone(dt.UTC).isoformat(timespec="seconds").replace("+00:00", "Z")
class Run:
def __init__(self, admission: dict, approval_id: str, config: Config, deps: Deps, schema: dict | None = None):
self.doc = admission
self.spec = admission.get("spec", {})
self.approval_id = approval_id
self.cfg = config
self.d = deps
self.schema = schema or json.loads(bea.SCHEMA.read_text())
self.run_id = str(uuid.uuid4())
self.steps: list[dict] = []
self.approver_subject: str | None = None
self.consumed_at: str | None = None
self.start_wall: dt.datetime | None = None
self.start_mono: float | None = None
# ------------------------------------------------------------------ preflight (no effect)
def preflight(self) -> None:
report = bea.evaluate(self.doc, self.schema)
if not report["valid"]:
raise Refused("admission_invalid:" + ",".join(sorted({f["rule"] for f in report["findings"]})))
spec = self.spec
if spec["executor"]["identity"] != self.cfg.executor_identity:
raise Refused("not_this_executor")
for pinned in spec["plan"]["source"]["files"]:
path = self.cfg.source_root / pinned["path"]
if not path.is_file() or hashlib.sha256(path.read_bytes()).hexdigest() != pinned["sha256"]:
raise Refused("source_drift")
for state in spec["trust_requires"]:
if not self.d.trust(state):
raise Refused("trust_not_satisfied:" + state)
for step in spec["plan"]["steps"] + spec["plan"].get("revert_steps", []):
if step["operation"] not in self.d.operations:
raise Refused("unknown_operation")
for check in spec["checks"]:
if check["id"] not in self.d.checks:
raise Refused("unknown_check")
self._check_window()
self._check_approval(self.d.carrier.get(self.approval_id), consumed_ok=False)
def _check_window(self) -> None:
now = self.d.wall()
start, end = (bea.parse_time(self.spec["window"][k]) for k in ("not_before", "not_after"))
if not start <= now < end:
raise Refused("outside_window")
if now + dt.timedelta(seconds=self.spec["budget"]["wall_time_seconds"]) > end:
raise Refused("window_shorter_than_budget") # a run must not spill past its admission
def _check_approval(self, approval: dict, consumed_ok: bool) -> None:
spec = self.spec
binding = approval.get("binding") or {}
target = binding.get("target") or {}
if (binding.get("action") != ACTION or binding.get("actor") != self.cfg.executor_identity
or target.get("admission_id") != spec["id"]
or target.get("admission_digest") != bea.admission_digest(self.doc)
or binding.get("human_control") is not True):
raise Refused("approval_binding")
status = approval.get("status")
if status != "approved" and not (consumed_ok and status == "consumed"):
raise Refused("approval_status")
if not consumed_ok and approval.get("consumption"):
raise Refused("approval_already_consumed")
allowed = {self.cfg.approver_subjects.get(name) for name in spec["approval"]["approvers"]} - {None}
entries = approval.get("entries") or []
if not entries:
raise Refused("approval_no_entries")
for entry in entries: # aal2 is recorded, not enforced, by approval-engine today: check every entry
if (entry.get("subject_id") not in allowed or str(entry.get("principal_type", "")).lower() != "human"
or entry.get("assurance") != "aal2" or entry.get("subject_id") == self.cfg.executor_identity):
raise Refused("approval_entry")
self.approver_subject = entries[0]["subject_id"]
window_end = bea.parse_time(spec["window"]["not_after"])
expires = (approval.get("validity") or {}).get("expires_at")
if expires and bea.parse_time(expires) < window_end:
raise Refused("approval_expires_before_window_end")
# ------------------------------------------------------------------ consume (the one irreversible act)
def consume(self) -> None:
self._check_window() # again, right before the one irreversible act
digest = bea.admission_digest(self.doc)
try:
response = self.d.carrier.consume(self.approval_id, digest, self.run_id)
except Exception:
response = None # unclear outcome: read back, never consume twice
if response is not None:
if (response.get("status") != "consumed" or response.get("request_digest") != digest
or response.get("decision_id") != self.run_id or response.get("idempotent") is not False):
raise Refused("consume_response")
self.consumed_at = response.get("consumed_at")
approval = self.d.carrier.get(self.approval_id)
self._check_approval(approval, consumed_ok=True)
consumption = approval.get("consumption") or {}
if approval.get("status") != "consumed" or consumption.get("request_digest") != digest \
or consumption.get("decision_id") != self.run_id:
raise Refused("consume_not_confirmed")
self.consumed_at = consumption.get("consumed_at", self.consumed_at)
# ------------------------------------------------------------------ execution
def _budget_left(self) -> float:
return self.spec["budget"]["wall_time_seconds"] - (self.d.monotonic() - self.start_mono)
def _record(self, step: dict, kind: str, outcome: str, checks: list[dict] | None = None) -> None:
self.steps.append({"id": step["id"], "kind": kind, "operation": step["operation"], "target": step["target"],
"consumer": step["consumer"], "outcome": outcome, "checks": checks or []})
def _run_checks(self, ids: list[str], ctx: Context) -> tuple[bool, list[dict]]:
results = []
for cid in ids:
check = next(c for c in self.spec["checks"] if c["id"] == cid)
settle = check.get("settle_seconds", 0)
if settle:
if self._budget_left() < settle + check["timeout_seconds"]:
results.append({"id": cid, "result": "budget"})
return False, results
self.d.sleep(settle)
began = self.d.monotonic()
try:
passed = bool(self.d.checks[cid](check, ctx))
except Exception:
passed = False
if self.d.monotonic() - began > check["timeout_seconds"]:
passed = False
results.append({"id": cid, "result": "pass" if passed else "fail"})
if not passed:
return False, results
return True, results
def _revert(self, done: list[dict], ctx: Context) -> bool:
"""Undo the mutated steps in reverse order; each revert step must pass its own checks."""
reverts = {s["id"]: s for s in self.spec["plan"].get("revert_steps", [])}
for step in reversed(done):
if not step["mutates"]:
continue
if step.get("irreversible"):
return False
revert = reverts[step["revert"]]
try:
self.d.operations[revert["operation"]](revert, ctx)
except Exception:
self._record(revert, "revert", "error")
return False
ok, results = self._run_checks(revert.get("checks_after", []), ctx)
self._record(revert, "revert", "done" if ok else "check_failed", results)
if not ok:
return False
return True
def _attempt(self, ctx: Context) -> str:
"""One pass over the plan. Returns completed | reverted | revert_failed | stopped | unknown | budget."""
policy = self.spec["stop_and_revert"]
done: list[dict] = []
for step in self.spec["plan"]["steps"]:
if self.d.should_stop() or self._budget_left() <= 0:
reason = "stopped" if self.d.should_stop() else "budget"
action = policy["on_budget_exhausted"] if reason == "budget" else "revert"
if action == "revert" and done:
return reason if self._revert(done, ctx) else "revert_failed"
return reason
try:
self.d.operations[step["operation"]](step, ctx)
except Unknown:
self._record(step, "step", "unknown")
return "unknown"
except Exception:
self._record(step, "step", "unknown")
return "unknown"
done.append(step)
ok, results = self._run_checks(step.get("checks_after", []), ctx) if step["mutates"] else (True, [])
self._record(step, "step", "done" if ok else "check_failed", results)
if not ok:
if policy["on_check_failure"] == "revert":
return "reverted" if self._revert(done, ctx) else "revert_failed"
return "stopped"
return "completed"
# ------------------------------------------------------------------ evidence
def _event(self, kind: str, body: dict) -> dict:
return {"id": f"run:{self.run_id}:{'started' if kind == STARTED else 'receipt'}", "type": kind,
"correlation_id": self.run_id, "subject": f"admission:{self.spec['id']}",
"source": "net-kingdom.bounded-executor", "tenant": self.cfg.tenant, "data": body}
def _receipt(self, outcome: str, attempts: int) -> dict:
end = self.d.wall()
return self._event(RECEIPT, {
"run_id": self.run_id,
"initiator": {"sub": self.approver_subject, "role": "approver"},
"executing_workload": self.cfg.executor_identity,
"runtime_principal": self.cfg.runtime_principal,
"tenant": self.cfg.tenant, "environment": self.cfg.environment,
"source_commit": self.spec["plan"]["source"]["commit"],
"artifact_digest": self.spec["plan_digest"],
"target": f"admission:{self.spec['id']}", "action": ACTION,
"decision_refs": [
{"label": "admission", "ref": self.spec["id"]},
{"label": "admission_digest", "ref": bea.admission_digest(self.doc)},
{"label": "approval", "ref": self.approval_id},
],
"pdp": "not-evaluated",
"time_interval": {"start": iso(self.start_wall), "end": iso(end), "clock_source": self.cfg.clock_source},
"outcome": outcome,
"reverted": any(s["kind"] == "revert" for s in self.steps),
"attempts": attempts,
"budget": {"limit": {"wall_time_seconds": self.spec["budget"]["wall_time_seconds"],
"attempts": self.spec["budget"]["attempts"]},
"used": {"wall_time_seconds": round(self.d.monotonic() - self.start_mono, 3),
"attempts": attempts}},
"steps": self.steps,
})
# ------------------------------------------------------------------ the run
def execute(self) -> dict:
try:
self.preflight()
except Refused as refusal:
return {"outcome": "refused", "reason": str(refusal), "run_id": None, "effects": False}
self.start_wall, self.start_mono = self.d.wall(), self.d.monotonic()
try:
self.consume()
except Refused as refusal: # consumed or not, nothing else may happen now
self.d.alert("consume_unconfirmed", {"admission": self.spec["id"], "run_id": self.run_id})
return {"outcome": "refused", "reason": str(refusal), "run_id": self.run_id, "effects": "consume-only"}
try:
self.d.audit.emit(self._event(STARTED, {"run_id": self.run_id, "admission": self.spec["id"],
"approval": self.approval_id, "consumed_at": self.consumed_at,
"executing_workload": self.cfg.executor_identity}))
except Exception:
self.d.alert("started_not_in_custody", {"admission": self.spec["id"], "run_id": self.run_id})
return {"outcome": "stopped", "reason": "audit_unavailable", "run_id": self.run_id, "effects": "consume-only"}
ctx = Context(self.run_id, self.spec["id"], self.start_mono)
attempts, outcome = 0, "budget"
while attempts < self.spec["budget"]["attempts"]:
attempts += 1
outcome = self._attempt(ctx)
if outcome != "reverted" or self._budget_left() <= 0:
break # only a clean revert may be retried, and only within budget
if outcome in ("unknown", "revert_failed"):
self.d.alert(outcome, {"admission": self.spec["id"], "run_id": self.run_id})
receipt = self._receipt(outcome, attempts)
try:
self.d.audit.emit(receipt)
except Exception:
self.d.alert("receipt_not_in_custody", {"admission": self.spec["id"], "run_id": self.run_id})
return {"outcome": outcome, "reason": "receipt_not_in_custody", "run_id": self.run_id, "receipt": receipt}
return {"outcome": outcome, "run_id": self.run_id, "receipt": receipt}

372
bounded-executor/tests/test_executor.py Normal file
View file

@ -0,0 +1,372 @@
"""Core runner tests (NK-WP-0056-T11). Fakes only: carrier, operations, checks, trust, audit, clocks."""
from __future__ import annotations
import copy
import datetime as dt
import hashlib
import importlib.util
import json
import pathlib
import sys
import tempfile
import unittest
HERE = pathlib.Path(__file__).resolve().parent
spec = importlib.util.spec_from_file_location("executor", HERE.parent / "executor.py")
X = importlib.util.module_from_spec(spec)
sys.modules["executor"] = X # dataclasses resolve deferred annotations through sys.modules
spec.loader.exec_module(X)
bea = X.bea
PILOT = bea.load(X.REPO / "examples/bounded-execution-admission/bind-rotation-svc-authelia.yaml")
ADMIN_SUB = "kc-sub-0f3a" # opaque KeyCape subject of the human approver `admin`
NOW = dt.datetime(2026, 11, 3, 9, 30, tzinfo=dt.UTC)
SECRET = "synthetic-bind-value-never-emitted"
class Clock:
def __init__(self):
self.t = 0.0
self.sleeps = []
def monotonic(self):
return self.t
def sleep(self, s):
self.sleeps.append(s)
self.t += s
class FakeCarrier:
"""approval-engine's object and consume semantics (store.Approval.as_dict, Engine.consume)."""
def __init__(self, admission, **over):
self.approval = {
"id": "apr-1", "status": "approved",
"binding": {"action": "bounded-execution", "actor": admission["spec"]["executor"]["identity"],
"principal": "admin", "purpose": admission["spec"]["purpose"],
"target": {"admission_id": admission["spec"]["id"],
"admission_digest": bea.admission_digest(admission)},
"human_control": True, "pdp_path": False},
"validity": {"not_before": admission["spec"]["window"]["not_before"],
"expires_at": admission["spec"]["window"]["not_after"]},
"entries": [{"subject_id": ADMIN_SUB, "assurance": "aal2", "principal_type": "human",
"approved_at": "2026-11-03T08:55:00Z"}],
}
for k, v in over.items():
self.approval[k] = v
self.consumes = 0
self.raise_on_consume = False
self.consume_lands = True
def get(self, approval_id):
return copy.deepcopy(self.approval)
def consume(self, approval_id, request_digest, decision_id):
self.consumes += 1
if self.consume_lands:
if self.approval["status"] == "consumed":
same = self.approval["consumption"]["request_digest"] == request_digest
if not same:
raise RuntimeError("409")
return {"approval_id": approval_id, "status": "consumed", "request_digest": request_digest,
"decision_id": self.approval["consumption"].get("decision_id"),
"consumed_at": "x", "idempotent": True}
self.approval["status"] = "consumed"
self.approval["consumption"] = {"request_digest": request_digest, "decision_id": decision_id,
"consumed_at": "2026-11-03T09:30:00Z"}
if self.raise_on_consume:
raise TimeoutError("connection reset")
return {"approval_id": approval_id, "status": "consumed", "request_digest": request_digest,
"decision_id": decision_id, "consumed_at": "2026-11-03T09:30:00Z", "idempotent": False}
class World:
def __init__(self, admission, clock):
self.calls = []
self.fail_check = {} # check id -> number of times to fail
self.raise_op = set() # operation names that raise
self.unknown_op = set()
self.slow_op = 0.0
self.events = []
self.alerts = []
self.audit_down = False
self.stop_after = None
self.clock = clock
self.carrier = FakeCarrier(admission)
self.trust_ok = True
def op(self, step, ctx):
if step["operation"] in self.unknown_op:
raise X.Unknown()
if step["id"] in self.raise_op:
raise RuntimeError("boom")
ctx.data["value"] = SECRET # operations may hold values; the runner must never emit them
self.calls.append(step["id"])
self.clock.t += self.slow_op
def check(self, check, ctx):
self.calls.append("check:" + check["id"])
left = self.fail_check.get(check["id"], 0)
if left:
self.fail_check[check["id"]] = left - 1
return False
return True
def emit(self, event):
if self.audit_down:
raise ConnectionError()
self.events.append(event)
def should_stop(self):
return self.stop_after is not None and len([c for c in self.calls if not c.startswith("check:")]) >= self.stop_after
def deps(self, admission):
ops = {s["operation"]: self.op for s in admission["spec"]["plan"]["steps"] + admission["spec"]["plan"]["revert_steps"]}
checks = {c["id"]: self.check for c in admission["spec"]["checks"]}
audit = type("A", (), {"emit": lambda _s, e: self.emit(e)})()
return X.Deps(carrier=self.carrier, operations=ops, checks=checks, trust=lambda s: self.trust_ok,
audit=audit, alert=lambda kind, info: self.alerts.append(kind),
should_stop=self.should_stop, wall=lambda: NOW,
monotonic=self.clock.monotonic, sleep=self.clock.sleep)
def synthetic_admission(root: pathlib.Path, mutate=None) -> dict:
"""The pilot example, with its pinned files replaced by temporary ones and the digest recomputed."""
doc = copy.deepcopy(PILOT)
files = []
for f in doc["spec"]["plan"]["source"]["files"]:
path = root / f["path"]
path.parent.mkdir(parents=True, exist_ok=True)
path.write_text("synthetic " + f["path"])
files.append({"path": f["path"], "sha256": hashlib.sha256(path.read_bytes()).hexdigest()})
doc["spec"]["plan"]["source"]["files"] = files
by_path = {f["path"]: f["sha256"] for f in files}
for c in doc["spec"]["checks"]:
c["sha256"] = by_path[c["ref"]]
if mutate:
mutate(doc["spec"])
doc["spec"]["plan_digest"] = bea.plan_digest(doc)
return doc
class Base(unittest.TestCase):
mutate = None
def setUp(self):
tmp = tempfile.TemporaryDirectory()
self.addCleanup(tmp.cleanup)
self.root = pathlib.Path(tmp.name)
self.doc = synthetic_admission(self.root, self.mutate)
self.clock = Clock()
self.w = World(self.doc, self.clock)
self.cfg = X.Config(executor_identity="service:nk-bind-executor",
runtime_principal="system:serviceaccount:sso:nk-bind-executor",
tenant="tenant:platform", environment="PRODUCTION",
approver_subjects={"admin": ADMIN_SUB}, source_root=self.root)
def run_it(self, doc=None):
doc = doc or self.doc
return X.Run(doc, "apr-1", self.cfg, self.w.deps(doc)).execute()
def ops(self):
return [c for c in self.w.calls if not c.startswith("check:")]
def assert_no_effect(self, result, reason):
self.assertEqual((result["outcome"], result["reason"]), ("refused", reason))
self.assertEqual(self.w.carrier.consumes, 0)
self.assertEqual(self.w.calls, [])
self.assertEqual(self.w.events, [])
class HappyPathTests(Base):
def test_completes_with_started_and_receipt(self):
result = self.run_it()
self.assertEqual(result["outcome"], "completed", result)
self.assertEqual(self.w.carrier.consumes, 1)
self.assertEqual(self.ops(), ["generate", "set-directory", "deliver", "restart"])
self.assertEqual([e["type"] for e in self.w.events], [X.STARTED, X.RECEIPT])
started, receipt = self.w.events
self.assertEqual(started["id"], f"run:{result['run_id']}:started")
data = receipt["data"]
self.assertEqual(data["pdp"], "not-evaluated")
self.assertEqual({r["label"] for r in data["decision_refs"]}, {"admission", "admission_digest", "approval"})
self.assertEqual(data["initiator"]["sub"], ADMIN_SUB)
self.assertEqual(data["artifact_digest"], self.doc["spec"]["plan_digest"])
self.assertFalse(data["reverted"])
self.assertNotIn(SECRET, json.dumps(self.w.events))
def test_consumed_with_admission_digest_and_run_id(self):
result = self.run_it()
consumption = self.w.carrier.approval["consumption"]
self.assertEqual(consumption["request_digest"], bea.admission_digest(self.doc))
self.assertEqual(consumption["decision_id"], result["run_id"])
class RefusalTests(Base):
def test_invalid_admission(self):
doc = copy.deepcopy(self.doc)
doc["spec"]["plan"]["steps"][0]["operation"] = "tampered"
self.w = World(doc, self.clock)
self.assertEqual(self.run_it(doc)["reason"], "admission_invalid:BEA-2")
self.assertEqual(self.w.carrier.consumes, 0)
def test_refusals_before_any_effect(self):
cases = {
"not_this_executor": lambda: setattr(self.cfg, "executor_identity", "service:other"),
"source_drift": lambda: (self.root / "tools/service-binds/bind-lane.py").write_text("changed"),
"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_expires_before_window_end": lambda: self.w.carrier.approval["validity"].update(expires_at="2026-11-03T10:00:00Z"),
}
for reason, mutate in cases.items():
with self.subTest(reason=reason):
self.setUp()
mutate()
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"}):
with self.subTest(entry=entry):
self.setUp()
self.w.carrier.approval["entries"] = [entry]
self.assert_no_effect(self.run_it(), "approval_entry")
def test_actor_must_be_this_executor(self):
self.w.carrier.approval["binding"]["actor"] = "service:someone-else"
self.assert_no_effect(self.run_it(), "approval_binding")
def test_outside_window(self):
self.w.deps = (lambda orig: (lambda doc: (lambda d: (setattr(d, "wall", lambda: NOW + dt.timedelta(hours=3)), d)[1])(orig(doc))))(self.w.deps)
self.assert_no_effect(self.run_it(), "outside_window")
def test_window_too_short_for_the_budget(self):
late = dt.datetime(2026, 11, 3, 10, 50, tzinfo=dt.UTC) # 10 min left, budget 20 min
orig = self.w.deps
self.w.deps = lambda doc: (lambda d: (setattr(d, "wall", lambda: late), d)[1])(orig(doc))
self.assert_no_effect(self.run_it(), "window_shorter_than_budget")
def test_already_consumed_is_never_reused(self):
self.w.carrier.approval["status"] = "consumed"
self.w.carrier.approval["consumption"] = {"request_digest": bea.admission_digest(self.doc), "decision_id": "earlier-run"}
self.assert_no_effect(self.run_it(), "approval_status")
def test_unknown_operation(self):
d = self.w.deps(self.doc)
d.operations.pop("eso.force-sync")
result = X.Run(self.doc, "apr-1", self.cfg, d).execute()
self.assert_no_effect(result, "unknown_operation")
class ConsumeTests(Base):
def test_unclear_consume_resolved_by_reading_back(self):
self.w.carrier.raise_on_consume = True # consume landed, response lost
result = self.run_it()
self.assertEqual(result["outcome"], "completed")
self.assertEqual(self.w.carrier.consumes, 1) # never consumed twice
def test_unclear_consume_that_did_not_land_stops(self):
self.w.carrier.raise_on_consume = True
self.w.carrier.consume_lands = False
result = self.run_it()
self.assertEqual((result["outcome"], result["reason"]), ("refused", "consume_not_confirmed"))
self.assertEqual((self.w.calls, self.w.events), ([], []))
self.assertIn("consume_unconfirmed", self.w.alerts)
def test_idempotent_consume_is_not_a_fresh_run(self):
original = self.w.carrier.consume
self.w.carrier.consume = lambda a, d, r: dict(original(a, d, r), idempotent=True)
result = self.run_it()
self.assertEqual(result["reason"], "consume_response")
self.assertEqual(self.w.calls, [])
def test_no_custody_no_run(self):
self.w.audit_down = True
result = self.run_it()
self.assertEqual((result["outcome"], result["reason"]), ("stopped", "audit_unavailable"))
self.assertEqual(self.w.calls, [])
self.assertIn("started_not_in_custody", self.w.alerts)
class FailureTests(Base):
def test_failed_check_reverts_in_reverse_and_verifies(self):
self.doc = synthetic_admission(self.root, lambda s: s["budget"].update(attempts=1))
self.w = World(self.doc, self.clock)
self.w.fail_check["eso-synced"] = 1
result = self.run_it()
self.assertEqual(result["outcome"], "reverted", result)
self.assertEqual(self.ops(), ["generate", "set-directory", "deliver", "redeliver", "restore-directory", "restore-kv"])
data = result["receipt"]["data"]
self.assertTrue(data["reverted"])
reverts = [x for x in data["steps"] if x["kind"] == "revert"]
self.assertEqual([x["checks"][0]["id"] for x in reverts], ["eso-synced", "bind-signs-in", "kv-advanced"])
self.assertTrue(all(x["outcome"] == "done" for x in reverts))
self.assertEqual(data["attempts"], 1)
def test_clean_revert_may_retry_within_attempts(self):
self.doc = synthetic_admission(self.root, lambda s: s["budget"].update(attempts=2))
self.w = World(self.doc, self.clock)
self.w.fail_check["synthetic-journey"] = 1
result = self.run_it()
self.assertEqual(result["outcome"], "completed")
self.assertEqual(result["receipt"]["data"]["attempts"], 2)
self.assertTrue(result["receipt"]["data"]["reverted"])
def test_revert_whose_check_fails_counts_as_failed(self):
self.doc = synthetic_admission(self.root, lambda s: s["budget"].update(attempts=1))
self.w = World(self.doc, self.clock)
self.w.fail_check["eso-synced"] = 2 # the forward check and the revert's own check
result = self.run_it()
self.assertEqual(result["outcome"], "revert_failed")
self.assertNotIn("restore-directory", self.ops())
def test_failed_revert_stops_and_alerts(self):
self.w.fail_check["eso-synced"] = 1
self.w.raise_op = {"restore-directory"}
result = self.run_it()
self.assertEqual(result["outcome"], "revert_failed")
self.assertIn("revert_failed", self.w.alerts)
self.assertNotIn("restore-kv", self.ops()) # stop at the failed revert, do not continue blindly
def test_unknown_outcome_stops_without_revert(self):
self.w.unknown_op = {"eso.force-sync"}
result = self.run_it()
self.assertEqual(result["outcome"], "unknown")
self.assertEqual(self.ops(), ["generate", "set-directory"])
self.assertFalse(result["receipt"]["data"]["reverted"])
self.assertIn("unknown", self.w.alerts)
def test_budget_exhausted_reverts(self):
self.w.slow_op = 700.0 # wall_time_seconds is 1200
result = self.run_it()
self.assertEqual(result["outcome"], "budget")
self.assertTrue(result["receipt"]["data"]["reverted"])
def test_kill_switch_reverts(self):
self.w.stop_after = 2
result = self.run_it()
self.assertEqual(result["outcome"], "stopped")
self.assertIn("restore-kv", self.ops())
self.assertNotIn("deliver", self.ops())
def test_settle_time_is_waited_and_counted(self):
self.doc = synthetic_admission(self.root, lambda s: s["checks"][3].update(settle_seconds=125))
self.w = World(self.doc, self.clock)
result = self.run_it()
self.assertEqual(result["outcome"], "completed")
self.assertIn(125, self.clock.sleeps)
def test_receipt_custody_failure_is_reported(self):
original = self.w.emit
self.w.emit = lambda e: (original(e) if e["type"] == X.STARTED else (_ for _ in ()).throw(ConnectionError()))
result = self.run_it()
self.assertEqual(result["reason"], "receipt_not_in_custody")
self.assertIn("receipt_not_in_custody", self.w.alerts)
if __name__ == "__main__":
unittest.main()

2
canon/standards/bounded-execution-admission_v0.1.md
View file

@ -104,7 +104,7 @@ for up to 120 s, so a check run sooner proves nothing.
| BEA-6 | Least privilege: every step and revert step is covered by a ceiling grant of the same mode, and every ceiling grant covers at least one step | | BEA-6 | Least privilege: every step and revert step is covered by a ceiling grant of the same mode, and every ceiling grant covers at least one step |
| BEA-7 | No `human-intrinsic` step. A `root-class` step needs `high` risk | | BEA-7 | No `human-intrinsic` step. A `root-class` step needs `high` risk |
| BEA-8 | Every step's consumer is in the blast radius. `medium` and `high` risk change one consumer at a time | | BEA-8 | Every step's consumer is in the blast radius. `medium` and `high` risk change one consumer at a time |
| BEA-9 | Every mutating step names checks. Every check is used and pinned: its `ref` and `sha256` appear in `plan.source.files` | | BEA-9 | Every mutating step names checks, revert steps included: a revert must prove the restored state with its own checks. Every check is used and pinned: its `ref` and `sha256` appear in `plan.source.files` |
| BEA-10 | Every mutating step has a revert step, or is `irreversible` at `high` risk. Revert steps mutate and do not nest. Step ids are unique | | BEA-10 | Every mutating step has a revert step, or is `irreversible` at `high` risk. Revert steps mutate and do not nest. Step ids are unique |
| BEA-11 | A revertable plan reverts on check failure. A plan with nothing to revert stops | | BEA-11 | A revertable plan reverts on check failure. A plan with nothing to revert stops |
| BEA-12 | The wall time fits the window, the checks (timeouts plus settle times) fit the wall time, and attempts are at most 3 (1 at `high` risk) | | BEA-12 | The wall time fits the window, the checks (timeouts plus settle times) fit the wall time, and attempts are at most 3 (1 at `high` risk) |

12
examples/bounded-execution-admission/bind-rotation-svc-authelia.yaml
View file

@ -49,7 +49,7 @@ spec:
plan: plan:
source: source:
repo: net-kingdom repo: net-kingdom
commit: c9ab01e23e92 commit: 3b1abc405423
files: files:
- path: tools/service-binds/bind-lane.py - path: tools/service-binds/bind-lane.py
sha256: 5b31b3567af07bba09530c6d3b0ed8b5c947df22bd13ac0442dc33c0d9b420c0 sha256: 5b31b3567af07bba09530c6d3b0ed8b5c947df22bd13ac0442dc33c0d9b420c0
@ -114,6 +114,8 @@ spec:
requires: requires:
mode: OPERATE mode: OPERATE
scope: openbao/platform/workloads/net-kingdom/directory-binds/svc-authelia scope: openbao/platform/workloads/net-kingdom/directory-binds/svc-authelia
checks_after:
- kv-advanced
- id: restore-directory - id: restore-directory
operation: lldap.user.change-own-password-from-kv operation: lldap.user.change-own-password-from-kv
target: lldap:svc-authelia target: lldap:svc-authelia
@ -123,6 +125,8 @@ spec:
requires: requires:
mode: OPERATE mode: OPERATE
scope: lldap/people/svc-authelia scope: lldap/people/svc-authelia
checks_after:
- bind-signs-in
- id: redeliver - id: redeliver
operation: eso.force-sync operation: eso.force-sync
target: k8s:sso/externalsecret/authelia-secrets target: k8s:sso/externalsecret/authelia-secrets
@ -132,6 +136,8 @@ spec:
requires: requires:
mode: OPERATE mode: OPERATE
scope: k8s/sso/externalsecret/authelia-secrets scope: k8s/sso/externalsecret/authelia-secrets
checks_after:
- eso-synced
- id: restart-again - id: restart-again
operation: k8s.rollout-restart operation: k8s.rollout-restart
target: k8s:sso/deployment/authelia target: k8s:sso/deployment/authelia
@ -141,7 +147,9 @@ spec:
requires: requires:
mode: OPERATE mode: OPERATE
scope: k8s/sso/deployment/authelia scope: k8s/sso/deployment/authelia
plan_digest: sha256:36328096076c71ade582173092511be6aee546281ef5edb3c2acaadaf7c9e1fb checks_after:
- synthetic-journey
plan_digest: sha256:ce9253adf5084dc1b40c1004258d9f8480b236d8ed26fabbb2a983c853a4dc21
checks: checks:
- id: kv-advanced - id: kv-advanced
description: KV svc-authelia has exactly one new version, CAS on the previous one description: KV svc-authelia has exactly one new version, CAS on the previous one

8
examples/bounded-execution-admission/bind-split-create-service-accounts.yaml
View file

@ -43,7 +43,7 @@ spec:
plan: plan:
source: source:
repo: net-kingdom repo: net-kingdom
commit: c9ab01e23e92 commit: 3b1abc405423
files: files:
- path: sso-mfa/k8s/lldap/bind-split.py - path: sso-mfa/k8s/lldap/bind-split.py
sha256: 4decc3bbe65120ff6c4cef5613b9a41a60168ae64ecd4c1380f61a2fcd37b6b3 sha256: 4decc3bbe65120ff6c4cef5613b9a41a60168ae64ecd4c1380f61a2fcd37b6b3
@ -84,6 +84,8 @@ spec:
requires: requires:
mode: ADMINISTER mode: ADMINISTER
scope: lldap scope: lldap
checks_after:
- accounts-read-only
- id: destroy-kv - id: destroy-kv
operation: openbao.kv.destroy-created operation: openbao.kv.destroy-created
target: openbao:platform/workloads/net-kingdom/directory-binds target: openbao:platform/workloads/net-kingdom/directory-binds
@ -93,7 +95,9 @@ spec:
requires: requires:
mode: OPERATE mode: OPERATE
scope: openbao/platform/workloads/net-kingdom/directory-binds scope: openbao/platform/workloads/net-kingdom/directory-binds
plan_digest: sha256:139e7b874d8d8ba9419f141bf9e10341a9a0057bb75fa47eee32c2ee19b396ce checks_after:
- accounts-sign-in
plan_digest: sha256:a4c60ad06ae93b7ebc4d12417678a7bf8e7507f6670d8861cb5b30c2cd517b68
checks: checks:
- id: accounts-read-only - id: accounts-read-only
description: each account exists in lldap_strict_readonly only and cannot write description: each account exists in lldap_strict_readonly only and cannot write

4
examples/bounded-execution-admission/bind-split-read-only-verify.yaml
View file

@ -46,7 +46,7 @@ spec:
plan: plan:
source: source:
repo: net-kingdom repo: net-kingdom
commit: c9ab01e23e92 commit: 3b1abc405423
files: files:
- path: sso-mfa/k8s/lldap/bind-split.py - path: sso-mfa/k8s/lldap/bind-split.py
sha256: 4decc3bbe65120ff6c4cef5613b9a41a60168ae64ecd4c1380f61a2fcd37b6b3 sha256: 4decc3bbe65120ff6c4cef5613b9a41a60168ae64ecd4c1380f61a2fcd37b6b3
@ -73,7 +73,7 @@ spec:
scope: k8s/sso scope: k8s/sso
checks_after: checks_after:
- split-shape - split-shape
plan_digest: sha256:0459999b93bb8aee0dacb1b36ea95d114ac74d0ed775095f3ee5dc2ee66203cd plan_digest: sha256:8c2195390ce140d2600667f2787c9fa2685a62ff918fb298d17e3b3aa3762bc5
checks: checks:
- id: split-shape - id: split-shape
description: every consumer binds as its own svc- account; no service binds as admin description: every consumer binds as its own svc- account; no service binds as admin

8
examples/bounded-execution-admission/bind-split-switch-super-admin.yaml
View file

@ -43,7 +43,7 @@ spec:
plan: plan:
source: source:
repo: net-kingdom repo: net-kingdom
commit: c9ab01e23e92 commit: 3b1abc405423
files: files:
- path: sso-mfa/k8s/lldap/bind-split.py - path: sso-mfa/k8s/lldap/bind-split.py
sha256: 4decc3bbe65120ff6c4cef5613b9a41a60168ae64ecd4c1380f61a2fcd37b6b3 sha256: 4decc3bbe65120ff6c4cef5613b9a41a60168ae64ecd4c1380f61a2fcd37b6b3
@ -84,6 +84,8 @@ spec:
requires: requires:
mode: ADMINISTER mode: ADMINISTER
scope: lldap scope: lldap
checks_after:
- ld-admin-administers
- id: restart-lldap-again - id: restart-lldap-again
operation: k8s.rollout-restart operation: k8s.rollout-restart
target: k8s:sso/deployment/lldap target: k8s:sso/deployment/lldap
@ -93,7 +95,9 @@ spec:
requires: requires:
mode: OPERATE mode: OPERATE
scope: k8s/sso/deployment/lldap scope: k8s/sso/deployment/lldap
plan_digest: sha256:5f51601ce96a07da5fa56b5b00c2066c572e3b19a4677b1a16cee3178295cae0 checks_after:
- synthetic-journey
plan_digest: sha256:78e9b24a77955c0b7372d6733e8a6b4da17656eb5a9100a416c4d73eef981d6f
checks: checks:
- id: ld-admin-administers - id: ld-admin-administers
description: ld-admin signs in and administers; admin keeps lldap_admin membership description: ld-admin signs in and administers; admin keeps lldap_admin membership

8
tools/bounded-execution-admission/fixtures/invalid/human-intrinsic-step.yaml
View file

@ -42,7 +42,7 @@ spec:
plan: plan:
source: source:
repo: net-kingdom repo: net-kingdom
commit: c9ab01e23e92 commit: 3b1abc405423
files: files:
- path: sso-mfa/k8s/lldap/bind-split.py - path: sso-mfa/k8s/lldap/bind-split.py
sha256: 4decc3bbe65120ff6c4cef5613b9a41a60168ae64ecd4c1380f61a2fcd37b6b3 sha256: 4decc3bbe65120ff6c4cef5613b9a41a60168ae64ecd4c1380f61a2fcd37b6b3
@ -95,6 +95,8 @@ spec:
requires: requires:
mode: ADMINISTER mode: ADMINISTER
scope: lldap scope: lldap
checks_after:
- ld-admin-administers
- id: restart-lldap-again - id: restart-lldap-again
operation: k8s.rollout-restart operation: k8s.rollout-restart
target: k8s:sso/deployment/lldap target: k8s:sso/deployment/lldap
@ -104,7 +106,9 @@ spec:
requires: requires:
mode: OPERATE mode: OPERATE
scope: k8s/sso/deployment/lldap scope: k8s/sso/deployment/lldap
plan_digest: sha256:139f0ca7564184290c7cb1f6b20bdb9807db98e5609a79083ac6f7aea13bb50c checks_after:
- synthetic-journey
plan_digest: sha256:80c14028288caf0994c1c5295e423527969c91f174f0ab2f7e08900f71283887
checks: checks:
- id: ld-admin-administers - id: ld-admin-administers
description: ld-admin signs in and administers; admin keeps lldap_admin membership description: ld-admin signs in and administers; admin keeps lldap_admin membership

16
tools/bounded-execution-admission/generate_examples.py
View file

@ -61,10 +61,10 @@ rotation = doc(
step("set-directory", "lldap.user.change-own-password-from-kv", "lldap:svc-authelia", "authelia", "delegable", True, "OPERATE", "lldap/people/svc-authelia", ["bind-signs-in"], "restore-directory"), step("set-directory", "lldap.user.change-own-password-from-kv", "lldap:svc-authelia", "authelia", "delegable", True, "OPERATE", "lldap/people/svc-authelia", ["bind-signs-in"], "restore-directory"),
step("deliver", "eso.force-sync", "k8s:sso/externalsecret/authelia-secrets", "authelia", "delegable", True, "OPERATE", "k8s/sso/externalsecret/authelia-secrets", ["eso-synced"], "redeliver"), step("deliver", "eso.force-sync", "k8s:sso/externalsecret/authelia-secrets", "authelia", "delegable", True, "OPERATE", "k8s/sso/externalsecret/authelia-secrets", ["eso-synced"], "redeliver"),
step("restart", "k8s.rollout-restart", "k8s:sso/deployment/authelia", "authelia", "delegable", True, "OPERATE", "k8s/sso/deployment/authelia", ["synthetic-journey"], "restart-again")], step("restart", "k8s.rollout-restart", "k8s:sso/deployment/authelia", "authelia", "delegable", True, "OPERATE", "k8s/sso/deployment/authelia", ["synthetic-journey"], "restart-again")],
[step("restore-kv", "openbao.kv.write-previous-value-as-next-version", "openbao:" + KV[len("openbao/"):], "authelia", "delegable", True, "OPERATE", KV), [step("restore-kv", "openbao.kv.write-previous-value-as-next-version", "openbao:" + KV[len("openbao/"):], "authelia", "delegable", True, "OPERATE", KV, ["kv-advanced"]),
step("restore-directory", "lldap.user.change-own-password-from-kv", "lldap:svc-authelia", "authelia", "delegable", True, "OPERATE", "lldap/people/svc-authelia"), step("restore-directory", "lldap.user.change-own-password-from-kv", "lldap:svc-authelia", "authelia", "delegable", True, "OPERATE", "lldap/people/svc-authelia", ["bind-signs-in"]),
step("redeliver", "eso.force-sync", "k8s:sso/externalsecret/authelia-secrets", "authelia", "delegable", True, "OPERATE", "k8s/sso/externalsecret/authelia-secrets"), step("redeliver", "eso.force-sync", "k8s:sso/externalsecret/authelia-secrets", "authelia", "delegable", True, "OPERATE", "k8s/sso/externalsecret/authelia-secrets", ["eso-synced"]),
step("restart-again", "k8s.rollout-restart", "k8s:sso/deployment/authelia", "authelia", "delegable", True, "OPERATE", "k8s/sso/deployment/authelia")], step("restart-again", "k8s.rollout-restart", "k8s:sso/deployment/authelia", "authelia", "delegable", True, "OPERATE", "k8s/sso/deployment/authelia", ["synthetic-journey"])],
[check("kv-advanced", "KV svc-authelia has exactly one new version, CAS on the previous one", LANE, 30), [check("kv-advanced", "KV svc-authelia has exactly one new version, CAS on the previous one", LANE, 30),
check("bind-signs-in", "the new KV value signs in to LLDAP as svc-authelia", LANE, 30), check("bind-signs-in", "the new KV value signs in to LLDAP as svc-authelia", LANE, 30),
check("eso-synced", "the ExternalSecret is Ready with a refresh after the step started; the executor never reads the Secret", LANE, 120), check("eso-synced", "the ExternalSecret is Ready with a refresh after the step started; the executor never reads the Secret", LANE, 120),
@ -85,8 +85,8 @@ create = doc(
[SPLIT, LANE], [SPLIT, LANE],
[step("create-accounts", "lldap.user.create-read-only-binds", "lldap:svc-authelia,svc-keycape,svc-privacyidea", "lldap", "root-class", True, "ADMINISTER", "lldap", ["accounts-read-only"], "delete-accounts"), [step("create-accounts", "lldap.user.create-read-only-binds", "lldap:svc-authelia,svc-keycape,svc-privacyidea", "lldap", "root-class", True, "ADMINISTER", "lldap", ["accounts-read-only"], "delete-accounts"),
step("hold-passwords", "openbao.kv.write-cas0", "openbao:platform/workloads/net-kingdom/directory-binds", "lldap", "root-class", True, "OPERATE", "openbao/platform/workloads/net-kingdom/directory-binds", ["accounts-sign-in"], "destroy-kv")], step("hold-passwords", "openbao.kv.write-cas0", "openbao:platform/workloads/net-kingdom/directory-binds", "lldap", "root-class", True, "OPERATE", "openbao/platform/workloads/net-kingdom/directory-binds", ["accounts-sign-in"], "destroy-kv")],
[step("delete-accounts", "lldap.user.delete-created", "lldap:svc-authelia,svc-keycape,svc-privacyidea", "lldap", "root-class", True, "ADMINISTER", "lldap"), [step("delete-accounts", "lldap.user.delete-created", "lldap:svc-authelia,svc-keycape,svc-privacyidea", "lldap", "root-class", True, "ADMINISTER", "lldap", ["accounts-read-only"]),
step("destroy-kv", "openbao.kv.destroy-created", "openbao:platform/workloads/net-kingdom/directory-binds", "lldap", "root-class", True, "OPERATE", "openbao/platform/workloads/net-kingdom/directory-binds")], step("destroy-kv", "openbao.kv.destroy-created", "openbao:platform/workloads/net-kingdom/directory-binds", "lldap", "root-class", True, "OPERATE", "openbao/platform/workloads/net-kingdom/directory-binds", ["accounts-sign-in"])],
[check("accounts-read-only", "each account exists in lldap_strict_readonly only and cannot write", SPLIT, 60), [check("accounts-read-only", "each account exists in lldap_strict_readonly only and cannot write", SPLIT, 60),
check("accounts-sign-in", "each KV value signs in to LLDAP as its account", LANE, 60)], check("accounts-sign-in", "each KV value signs in to LLDAP as its account", LANE, 60)],
{"on_check_failure": "revert", "on_budget_exhausted": "revert", "on_unknown": "stop", {"on_check_failure": "revert", "on_budget_exhausted": "revert", "on_unknown": "stop",
@ -104,8 +104,8 @@ superadmin = doc(
[SPLIT, JOURNEY], [SPLIT, JOURNEY],
[step("switch-user-dn", "lldap.config.set-ldap-user-dn", "k8s:sso/secret/lldap-secrets#LLDAP_LDAP_USER_DN", "lldap", "root-class", True, "ADMINISTER", "lldap", ["ld-admin-administers"], "switch-back"), [step("switch-user-dn", "lldap.config.set-ldap-user-dn", "k8s:sso/secret/lldap-secrets#LLDAP_LDAP_USER_DN", "lldap", "root-class", True, "ADMINISTER", "lldap", ["ld-admin-administers"], "switch-back"),
step("restart-lldap", "k8s.rollout-restart", "k8s:sso/deployment/lldap", "lldap", "root-class", True, "OPERATE", "k8s/sso/deployment/lldap", ["synthetic-journey"], "restart-lldap-again")], step("restart-lldap", "k8s.rollout-restart", "k8s:sso/deployment/lldap", "lldap", "root-class", True, "OPERATE", "k8s/sso/deployment/lldap", ["synthetic-journey"], "restart-lldap-again")],
[step("switch-back", "lldap.config.set-ldap-user-dn", "k8s:sso/secret/lldap-secrets#LLDAP_LDAP_USER_DN", "lldap", "root-class", True, "ADMINISTER", "lldap"), [step("switch-back", "lldap.config.set-ldap-user-dn", "k8s:sso/secret/lldap-secrets#LLDAP_LDAP_USER_DN", "lldap", "root-class", True, "ADMINISTER", "lldap", ["ld-admin-administers"]),
step("restart-lldap-again", "k8s.rollout-restart", "k8s:sso/deployment/lldap", "lldap", "root-class", True, "OPERATE", "k8s/sso/deployment/lldap")], step("restart-lldap-again", "k8s.rollout-restart", "k8s:sso/deployment/lldap", "lldap", "root-class", True, "OPERATE", "k8s/sso/deployment/lldap", ["synthetic-journey"])],
[check("ld-admin-administers", "ld-admin signs in and administers; admin keeps lldap_admin membership", SPLIT, 60), [check("ld-admin-administers", "ld-admin signs in and administers; admin keeps lldap_admin membership", SPLIT, 60),
check("synthetic-journey", "all three binds still serve sign-in: syn-journey reaches aal2", JOURNEY, 90, settle=125)], check("synthetic-journey", "all three binds still serve sign-in: syn-journey reaches aal2", JOURNEY, 90, settle=125)],
{"on_check_failure": "revert", "on_budget_exhausted": "revert", "on_unknown": "stop", {"on_check_failure": "revert", "on_budget_exhausted": "revert", "on_unknown": "stop",

2
tools/bounded-execution-admission/validate.py
View file

@ -176,7 +176,7 @@ def evaluate(document: Any, schema: dict, as_of: dt.datetime | None = None) -> d
if len(checks) != len(spec["checks"]): if len(checks) != len(spec["checks"]):
fail("BEA-9", "spec/checks:duplicate-id") fail("BEA-9", "spec/checks:duplicate-id")
used = set() used = set()
for step in steps: for step in every_step: # revert steps verify the restored state with their own checks
if step["mutates"] and not step.get("checks_after"): if step["mutates"] and not step.get("checks_after"):
fail("BEA-9", f"step/{step['id']}/checks_after:missing") fail("BEA-9", f"step/{step['id']}/checks_after:missing")
for ref in step.get("checks_after", []): for ref in step.get("checks_after", []):

36
workplans/NK-WP-0056-bounded-executor-path.md
View file

@ -412,7 +412,7 @@ against a deliberately broken bind on a synthetic directory (T08).
```task ```task
id: NK-WP-0056-T11 id: NK-WP-0056-T11
status: todo status: done
priority: high priority: high
assignee: claude-code assignee: claude-code
depends_on: [NK-WP-0056-T01, NK-WP-0056-T03] depends_on: [NK-WP-0056-T01, NK-WP-0056-T03]
@ -432,6 +432,40 @@ Tested against in-process fakes for the carrier, operations and audit sink.
**Done when:** the runner passes its tests, including revert on a failed check, budget exhaustion, a stale or **Done when:** the runner passes its tests, including revert on a failed check, budget exhaustion, a stale or
reused approval, and a step outside the ceiling. Every refusal must happen before any effect. reused approval, and a step outside the ceiling. Every refusal must happen before any effect.
**Done 2026-10-31.** `bounded-executor/executor.py` with 22 tests (`bounded-executor/tests/test_executor.py`; fakes
for carrier, operations, checks, trust, audit, clocks), modelled on approval-engine's real object and consume
response. Refusals before any effect cover:
- an invalid admission;
- another executor;
- source drift;
- unsatisfied trust;
- an unknown operation;
- outside the window, or a window shorter than the budget;
- a binding digest or actor mismatch;
- a non-human, aal1 or unlisted approver;
- an already-consumed approval.
Consume:
- an unclear consume is read back and never repeated;
- an idempotent response is refused;
- with no audit custody, no run.
Failure handling:
- a failed check reverts in reverse order, each revert proving the restored state with its own checks;
- a clean revert retries within `attempts`;
- a failed revert, or a revert check that fails, stops and alerts;
- an unknown outcome stops without reverting;
- budget exhaustion and the kill switch revert;
- settle times are waited and counted;
- a receipt-custody failure is reported.
Receipts carry no operation values.
Standard and validator change: BEA-9 now applies to revert steps, which name their own checks; examples regenerated.
## Executor runtime: pilot operations and packaging ## Executor runtime: pilot operations and packaging
```task ```task