net-kingdom/tools/service-binds/executor-lanes.py

#!/usr/bin/env python3
"""Attended OpenBao setup and proof for the bounded executor's two lanes (NK-WP-0056-T10, T06).

  write   CCR-2026-0058  policy only. Its Kubernetes role is window-scoped: created per admitted run,
                         never here. Also sets cas_required on the svc-authelia key.
  journey CCR-2026-0059  policy and the standing read role for sso/nk-bind-executor.

setup:  under both approved, sha256-bound CCRs (binding confirmed) and an attended platform-admin session:
        check that the coding-agent fence denies both paths, apply both policies, set cas_required, create the
        journey role, prove that the write role does not exist, and prove that the fence beats both policies.
verify: read back policies, cas_required and the role; log in as sso/nk-bind-executor (audience openbao) and prove
        that the token reads only the journey path, with exactly its policy and at most 15m. Prove that a wrong
        ServiceAccount, a wrong audience and a login to the write role are all denied.
Receipts hold closed booleans only. The journey values are read into memory to check their field names, and never
printed or written.
"""
import argparse
import hashlib
import importlib.util
import json
import os
import subprocess
import sys
from pathlib import Path

HERE = Path(__file__).resolve().parent
REPO = HERE.parents[1]
PLATFORM = Path(os.environ.get('NK_PLATFORM_ROOT', REPO.parent / 'railiance-platform'))
sys.path.insert(0, str(PLATFORM / 'scripts'))
from state_hub_preflight_lane import bao, data, capabilities, revoke  # noqa: E402
from repair_eso_kubernetes_auth import role_payload, check_role  # noqa: E402
from telemetry_smtp_delivery import ensure  # noqa: E402

SA, NS = 'nk-bind-executor', 'sso'
APPROVERS = {'platform-owner', 'net-kingdom-owner'}
BOUNDARY = 'sys/policies/acl/agent-high-risk-boundary'
BINDS = 'platform/data/workloads/net-kingdom/directory-binds/'
LANES = {
    'write': {
        'ccr': 'CCR-2026-0058-net-kingdom-bind-executor-svc-authelia-write.yaml',
        'request_type': 'workload-kv-write-next-version',
        'kv': 'platform/workloads/net-kingdom/directory-binds/svc-authelia', 'fields': ['LDAP_BIND_PASSWORD'],
        'policy': 'net-kingdom-bind-executor-svc-authelia-write',
        'policy_text': ('path "platform/data/workloads/net-kingdom/directory-binds/svc-authelia" {\n'
                        '  capabilities = ["read", "update"]\n  allowed_parameters = {\n    "data" = []\n'
                        '    "options" = []\n  }\n}\n\npath "auth/token/lookup-self" {\n  capabilities = ["read"]\n}\n\n'
                        'path "auth/token/revoke-self" {\n  capabilities = ["update"]\n}\n'),
    },
    'journey': {
        'ccr': 'CCR-2026-0059-net-kingdom-bind-executor-syn-journey-read.yaml',
        'request_type': 'workload-kv-read',
        'kv': 'platform/workloads/net-kingdom/synthetic-journey/syn-journey', 'fields': ['PASSWORD', 'TOTP_SEED'],
        'policy': 'net-kingdom-bind-executor-syn-journey-read',
        'policy_text': ('path "platform/data/workloads/net-kingdom/synthetic-journey/syn-journey" '
                        '{ capabilities = ["read"] }\n'
                        'path "auth/token/lookup-self" { capabilities = ["read"] }\n'
                        'path "auth/token/revoke-self" { capabilities = ["update"] }\n'),
    },
}
for _lane in LANES.values():
    _lane.update(role=_lane['policy'], service_account=SA, namespace=NS,
                 data_path=_lane['kv'].replace('platform/', 'platform/data/', 1),
                 metadata_path=_lane['kv'].replace('platform/', 'platform/metadata/', 1))
CAS_KEY = ['-mount=platform', 'workloads/net-kingdom/directory-binds/svc-authelia']


class Refused(Exception):
    pass


def load(name, path):
    spec = importlib.util.spec_from_file_location(name, path)
    module = importlib.util.module_from_spec(spec); spec.loader.exec_module(module)
    return module


def contract(name, expected):
    lane = LANES[name]
    path = PLATFORM / 'credential-change-requests' / lane['ccr']
    if hashlib.sha256(path.read_bytes()).hexdigest() != expected: raise Refused(name + ':ccr_digest')
    ccr, errors, _ = load('credential_change', PLATFORM / 'scripts/credential-change.py').validate_ccr(path)
    if errors or ccr['status'] not in {'approved', 'applied', 'verified', 'active'}: raise Refused(name + ':ccr_status')
    approved = {r['reviewer'] for r in ccr['review'].get('comments', []) if r.get('decision') == 'approved'}
    if not APPROVERS <= approved: raise Refused(name + ':ccr_approval')
    a = ccr['openbao']; auth = a['auth']
    if (ccr['request_type'] != lane['request_type'] or a['kv_path'] != lane['kv'] or a['fields'] != lane['fields']
            or a['policy_name'] != lane['policy'] or auth['role'] != lane['role'] or auth['policies'] != [lane['policy']]
            or auth.get('method') != 'kubernetes' or auth.get('audience') != 'openbao'
            or auth['bound_claims'] != {'service_account_names': [SA], 'service_account_namespaces': [NS]}
            or auth.get('token_no_default_policy') is not True
            or any(auth.get(k) != '15m' for k in ('ttl', 'token_max_ttl', 'token_explicit_max_ttl'))):
        raise Refused(name + ':ccr_shape')
    if auth.get('bound_claims_confirmed') is not True: raise Refused(name + ':binding_unconfirmed')
    if (PLATFORM / a['policy_file']).read_text() != lane['policy_text']: raise Refused(name + ':policy_file')
    return ccr


def attended_platform_admin():
    ident = data(bao(['token', 'lookup', '-format=json']))['data']
    if ('platform-admin' not in ident.get('policies', []) or 'root' in ident.get('policies', [])
            or not ident.get('path', '').startswith('auth/netkingdom/')):
        raise Refused('attended_platform_admin_required')


def fence_present():
    current = data(bao(['read', '-format=json', BOUNDARY]))['data']['policy']
    return all('path "' + p + '" { capabilities = ["deny"] }' in current
               for lane in LANES.values() for p in (lane['data_path'], lane['metadata_path']))


def policy_check(lane):
    def check(actual):
        if actual.get('policy') != lane['policy_text']: raise Refused(lane['policy'] + ':policy_drift')
    return check


def cas_required():
    return data(bao(['kv', 'metadata', 'get', '-format=json', *CAS_KEY]))['data'].get('cas_required') is True


def write_role_absent():
    result = bao(['read', '-format=json', 'auth/kubernetes/role/' + LANES['write']['role']], allow_failure=True)
    return result.returncode != 0 and b'No value found' in result.stdout + result.stderr


def contracts(digests):
    return {name: contract(name, digests[name]) for name in LANES}


def setup(digests, receipt):
    receipt['phase'] = 'contract'; ccrs = contracts(digests)
    receipt['phase'] = 'identity'; attended_platform_admin()
    receipt['phase'] = 'coding_agent_fence'
    if not fence_present(): raise Refused('agent_fence_missing')  # established by CCR-2026-0053 and -0057
    receipt['phase'] = 'policies'
    for lane in LANES.values():
        ensure('sys/policies/acl/' + lane['policy'], {'policy': lane['policy_text']}, policy_check(lane))
    receipt['phase'] = 'cas_required'
    if not cas_required():
        bao(['kv', 'metadata', 'patch', '-cas-required=true', *CAS_KEY])
    if not cas_required(): raise Refused('cas_required_not_set')
    receipt['phase'] = 'journey_role'
    journey = LANES['journey']
    ensure('auth/kubernetes/role/' + journey['role'], role_payload(journey), lambda actual: check_role(actual, journey))
    receipt['phase'] = 'write_role_absent'
    if not write_role_absent(): raise Refused('write_role_exists_outside_a_window')
    receipt['phase'] = 'fence_effective'
    for lane in LANES.values():
        child = data(bao(['token', 'create', '-format=json', '-policy=' + lane['policy'],
                          '-policy=agent-high-risk-boundary', '-no-default-policy', '-ttl=60s']))['auth']['client_token']
        try:
            caps = capabilities(child, [lane['data_path'], lane['metadata_path']])
            if any(v != ['deny'] for v in caps.values()): raise Refused(lane['policy'] + ':fence_ineffective')
        finally:
            revoke(child)
    receipt.update(phase='done', status='lanes_prepared', policies_applied=True, cas_required=True,
                   journey_role_created=True, write_role_absent=True, coding_agents_denied=True,
                   source_ccrs={n: c['id'] for n, c in ccrs.items()}, ccr_sha256=digests)


def kube(kubeconfig, args):
    return subprocess.run(['kubectl', '--kubeconfig', kubeconfig, *args], check=True, capture_output=True).stdout


def verify(digests, kubeconfig, receipt):
    receipt['phase'] = 'contract'; ccrs = contracts(digests)
    receipt['phase'] = 'identity'; attended_platform_admin()
    receipt['phase'] = 'read_back'
    for lane in LANES.values():
        policy_check(lane)(data(bao(['read', '-format=json', 'sys/policies/acl/' + lane['policy']]))['data'])
    journey, write = LANES['journey'], LANES['write']
    check_role(data(bao(['read', '-format=json', 'auth/kubernetes/role/' + journey['role']]))['data'], journey)
    if not cas_required(): raise Refused('cas_required_not_set')
    if not write_role_absent(): raise Refused('write_role_exists_outside_a_window')
    if not fence_present(): raise Refused('agent_fence_missing')

    def login(sa, audience, role, negative=False):
        jwt = kube(kubeconfig, ['-n', NS, 'create', 'token', sa, '--audience=' + audience, '--duration=10m']).decode().strip()
        result = bao(['write', '-format=json', 'auth/kubernetes/login', '-'],
                     payload={'role': role, 'jwt': jwt}, allow_failure=negative)
        if negative:
            if result.returncode == 0:
                revoke(data(result)['auth']['client_token']); raise Refused('negative_login_accepted')
            if b'403' not in result.stderr and b'400' not in result.stderr: raise Refused('negative_login_unclear')
            return None
        return data(result)['auth']

    receipt['phase'] = 'journey_login'
    auth = login(SA, 'openbao', journey['role']); token = auth['client_token']
    try:
        if (auth['token_policies'] != [journey['policy']] or auth.get('identity_policies')
                or not 0 < auth['lease_duration'] <= 900):
            raise Refused('journey_policy_or_ttl')
        receipt['phase'] = 'journey_capabilities'
        others = [BINDS + n for n in ('svc-authelia', 'svc-keycape', 'svc-privacyidea', 'svc-provisioner')]
        paths = [journey['data_path'], journey['metadata_path'], write['metadata_path'], *others, 'auth/token/create']
        caps = capabilities(token, paths)
        if caps[paths[0]] != ['read'] or any(caps[p] != ['deny'] for p in paths[1:]):
            raise Refused('journey_capabilities')
        receipt['phase'] = 'journey_read'
        native = data(bao(['read', '-format=json', journey['data_path']], token=token))['data']
        if sorted(native['data']) != sorted(journey['fields']): raise Refused('journey_fields')
        receipt['journey_kv_version'] = native['metadata']['version']
    finally:
        revoke(token)
    receipt['phase'] = 'negative_logins'
    login('default', 'openbao', journey['role'], True)
    login(SA, 'wrong-audience', journey['role'], True)
    login(SA, 'openbao', write['role'], True)
    receipt.update(phase='done', status='lanes_verified', exact_policies_and_role=True, cas_required=True,
                   journey_reads_only_its_path=True, journey_lease_at_most_15m=True, write_role_absent=True,
                   wrong_service_account_denied=True, wrong_audience_denied=True, write_login_denied=True,
                   coding_agents_denied=True, temporary_token_revoked=True,
                   source_ccrs={n: c['id'] for n, c in ccrs.items()}, ccr_sha256=digests)


def main():
    p = argparse.ArgumentParser(description=__doc__, formatter_class=argparse.RawDescriptionHelpFormatter)
    p.add_argument('action', choices=['setup', 'verify'])
    p.add_argument('--write-ccr-sha256', required=True, help='sha256 of the CCR-2026-0058 file')
    p.add_argument('--journey-ccr-sha256', required=True, help='sha256 of the CCR-2026-0059 file')
    p.add_argument('--kubeconfig', help='admin kubeconfig; required for verify')
    p.add_argument('--receipt', required=True)
    a = p.parse_args()
    if a.action == 'verify' and not a.kubeconfig: p.error('--kubeconfig is required for verify')
    digests = {'write': a.write_ccr_sha256, 'journey': a.journey_ccr_sha256}
    fd = os.open(a.receipt, os.O_WRONLY | os.O_CREAT | os.O_EXCL | os.O_NOFOLLOW, 0o600)
    r = {'status': 'failed', 'action': a.action, 'values_recorded': False,
         'source_sha256': hashlib.sha256(Path(__file__).read_bytes()).hexdigest()}
    try:
        if a.action == 'setup': setup(digests, r)
        else: verify(digests, a.kubeconfig, r)
    except Exception as error:
        r.update(status='failed', reason=str(error) if isinstance(error, Refused) else type(error).__name__)
    finally:
        with os.fdopen(fd, 'w') as out: json.dump(r, out, indent=2, sort_keys=True); out.write('\n')
    print(json.dumps({k: r[k] for k in ('status', 'phase', 'reason') if k in r}))
    return int(r['status'] == 'failed')


if __name__ == '__main__':
    raise SystemExit(main())