Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a18e2d-f513-7742-b8e7-12af0b744ff3
265 lines
9.6 KiB
JSON
265 lines
9.6 KiB
JSON
{
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"schema": "coulomb.native-reset-authority-matrix.v1",
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"observed_at": "2026-10-31T12:37:24.533367+00:00",
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"data": "synthetic",
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"status": "native_authority_matrix_verified",
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"images": {
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"lldap": "sha256:9e605a66c02514bfcffd1b67cafb1e98d50992216bb2871d7ae44622047dd09d",
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"authelia": "sha256:bd97cff4fcbf715b5ff1f9ae286afbe6033afce385302520b0368122d43a6f54",
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"client": "sha256:512819463a1902b43a615beee14be7bf97e6a05e016385082b9380692ad1a8cd"
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},
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"production_access": false,
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"provider_smtp_contacted": false,
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"owner_runtime_or_permission_change_performed": false,
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"no_ports_host_mounts_or_external_routes": true,
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"backend_container_flags_verified_before_fixture_import": true,
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"source_manifest_sha256": "c982e3a47d9e3aec5095a3c11fea7260fd4f5cb6db57b827b915988b432a18d0",
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"target_classes": {
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"alice": "ordinary user",
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"bob": "other ordinary user",
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"operator": "lldap_admin member",
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"appoperator": "application-admins member, not lldap_admin",
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"svc-other": "other service, lldap_strict_readonly"
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},
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"findings": {
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"scenarios": [
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{
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"bind_role": "lldap_strict_readonly",
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"directory_writes": {
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"positive_controls": 7,
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"refused_mutations": [
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"create_user",
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"edit_other_user",
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"delete_user",
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"create_group",
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"delete_group",
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"self_promote_admin",
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"remove_admin_membership"
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],
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"directory_metadata_unchanged": true
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},
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"direct_password_changes": [
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{
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"target": "alice",
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"password_changed": false,
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"old_password_accepted": true,
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"new_password_accepted": false
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},
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{
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"target": "bob",
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"password_changed": false,
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"old_password_accepted": true,
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"new_password_accepted": false
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},
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{
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"target": "operator",
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"password_changed": false,
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"old_password_accepted": true,
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"new_password_accepted": false
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},
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{
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"target": "appoperator",
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"password_changed": false,
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"old_password_accepted": true,
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"new_password_accepted": false
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},
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{
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"target": "svc-other",
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"password_changed": false,
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"old_password_accepted": true,
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"new_password_accepted": false
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}
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],
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"authelia_resets": [
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{
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"target": "alice",
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"status": "reset_refused",
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"only_loopback_interface": true,
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"external_routes_absent": true,
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"old_password_initially_accepted": true,
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"new_password_initially_refused": true,
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"native_first_factor": true,
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"interactive_service_login_refused": true,
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"reset_http_status": 200,
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"reset_response_status": "KO",
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"native_identity_finish": true,
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"reset_without_verified_challenge_refused": true,
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"consumed_identity_token_replay_refused": true,
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"old_password_accepted_after": true,
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"new_password_accepted_after": false
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},
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{
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"target": "bob",
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"status": "reset_refused",
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"only_loopback_interface": true,
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"external_routes_absent": true,
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"old_password_initially_accepted": true,
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"new_password_initially_refused": true,
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"native_first_factor": true,
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"interactive_service_login_refused": true,
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"reset_http_status": 200,
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"reset_response_status": "KO",
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"native_identity_finish": true,
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"reset_without_verified_challenge_refused": true,
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"consumed_identity_token_replay_refused": true,
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"old_password_accepted_after": true,
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"new_password_accepted_after": false
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},
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{
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"target": "operator",
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"status": "reset_refused",
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"only_loopback_interface": true,
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"external_routes_absent": true,
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"old_password_initially_accepted": true,
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"new_password_initially_refused": true,
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"native_first_factor": true,
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"interactive_service_login_refused": true,
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"reset_http_status": 200,
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"reset_response_status": "KO",
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"native_identity_finish": true,
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"reset_without_verified_challenge_refused": true,
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"consumed_identity_token_replay_refused": true,
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"old_password_accepted_after": true,
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"new_password_accepted_after": false
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},
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{
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"target": "appoperator",
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"status": "reset_refused",
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"only_loopback_interface": true,
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"external_routes_absent": true,
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"old_password_initially_accepted": true,
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"new_password_initially_refused": true,
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"native_first_factor": true,
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"interactive_service_login_refused": true,
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"reset_http_status": 200,
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"reset_response_status": "KO",
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"native_identity_finish": true,
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"reset_without_verified_challenge_refused": true,
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"consumed_identity_token_replay_refused": true,
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"old_password_accepted_after": true,
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"new_password_accepted_after": false
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}
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]
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},
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{
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"bind_role": "lldap_password_manager",
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"directory_writes": {
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"positive_controls": 7,
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"refused_mutations": [
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"create_user",
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"edit_other_user",
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"delete_user",
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"create_group",
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"delete_group",
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"self_promote_admin",
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"remove_admin_membership"
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],
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"directory_metadata_unchanged": true
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},
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"direct_password_changes": [
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{
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"target": "alice",
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"password_changed": true,
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"old_password_accepted": false,
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"new_password_accepted": true
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},
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{
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"target": "bob",
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"password_changed": true,
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"old_password_accepted": false,
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"new_password_accepted": true
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},
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{
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"target": "operator",
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"password_changed": false,
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"old_password_accepted": true,
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"new_password_accepted": false
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},
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{
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"target": "appoperator",
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"password_changed": true,
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"old_password_accepted": false,
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"new_password_accepted": true
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},
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{
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"target": "svc-other",
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"password_changed": true,
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"old_password_accepted": false,
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"new_password_accepted": true
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}
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],
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"authelia_resets": [
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{
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"target": "alice",
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"status": "reset_completed",
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"only_loopback_interface": true,
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"external_routes_absent": true,
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"old_password_initially_accepted": true,
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"new_password_initially_refused": true,
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"native_first_factor": true,
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"interactive_service_login_refused": true,
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"reset_http_status": 200,
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"reset_response_status": null,
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"native_identity_finish": true,
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"reset_without_verified_challenge_refused": true,
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"consumed_identity_token_replay_refused": true,
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"old_password_accepted_after": false,
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"new_password_accepted_after": true
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},
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{
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"target": "bob",
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"status": "reset_completed",
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"only_loopback_interface": true,
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"external_routes_absent": true,
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"old_password_initially_accepted": true,
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"new_password_initially_refused": true,
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"native_first_factor": true,
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"interactive_service_login_refused": true,
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"reset_http_status": 200,
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"reset_response_status": null,
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"native_identity_finish": true,
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"reset_without_verified_challenge_refused": true,
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"consumed_identity_token_replay_refused": true,
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"old_password_accepted_after": false,
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"new_password_accepted_after": true
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},
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{
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"target": "operator",
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"status": "reset_refused",
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"only_loopback_interface": true,
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"external_routes_absent": true,
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"old_password_initially_accepted": true,
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"new_password_initially_refused": true,
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"native_first_factor": true,
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"interactive_service_login_refused": true,
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"reset_http_status": 200,
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"reset_response_status": "KO",
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"native_identity_finish": true,
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"reset_without_verified_challenge_refused": true,
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"consumed_identity_token_replay_refused": true,
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"old_password_accepted_after": true,
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"new_password_accepted_after": false
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},
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{
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"target": "appoperator",
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"status": "reset_completed",
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"only_loopback_interface": true,
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"external_routes_absent": true,
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"old_password_initially_accepted": true,
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"new_password_initially_refused": true,
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"native_first_factor": true,
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"interactive_service_login_refused": true,
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"reset_http_status": 200,
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"reset_response_status": null,
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"native_identity_finish": true,
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"reset_without_verified_challenge_refused": true,
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"consumed_identity_token_replay_refused": true,
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"old_password_accepted_after": false,
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"new_password_accepted_after": true
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}
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]
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}
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],
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"cleanup_verified": true
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}
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}
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