diff --git a/INTENT.md b/INTENT.md index 405a57c..b67d23e 100644 --- a/INTENT.md +++ b/INTENT.md @@ -164,7 +164,7 @@ tooling_contacts: until: "2026-12-21" rule: "Direct ADMINISTER under activation=APPROVED, each change recorded as production-tier, until ArgoCD onboarding." relies_on_limits: "One expected namespace per plan; Pod and Secret kinds refused; no data or stringData. Widening them is a new decision." - identity_gap: "2026-10-22: founder chose MASON-IN-0006 (b), decision 30d29060-8d14-4a8e-9cde-34aa826eb8d1. A scoped ops-mason identity will apply the plane, and the admin kubeconfig will be an attended warden lane. That identity is not installed. Context default, name-only kubectl auth can-i --all-namespaces at 2026-10-21T23:55:17Z returned yes for create serviceaccounts/token, yes for create pods, and yes for impersonate serviceaccounts. The kube identity applied with is still system:admin (system:masters). Refusing Pod and Secret kinds is a code limit in kubernetes_plane, not an RBAC limit. T06 waits on railiance-platform to install (b)." + identity_gap: "2026-10-22: founder choice (b) is installed, decision 30d29060-8d14-4a8e-9cde-34aa826eb8d1. Context default is user ops-mason-builder. Captured 2026-10-22T06:56:46Z: create serviceaccounts --subresource=token no, create pods no, impersonate serviceaccounts no. kubectl 1.35 parses serviceaccounts/token as a ServiceAccount named token, so that form stays yes; the token subresource is the mint check. The admin path is attended warden lane kubernetes-railiance01-admin, which was resolvable before the default path stopped being cluster-admin. The admin file /home/worsch/.kube/config-railiance01 still answers as system:admin. Refusing Pod and Secret kinds remains a code limit in kubernetes_plane as well as an RBAC limit. T06 is done." enforcement: "src/ops_mason/readiness.py: inspect_readiness and resolve_tier; kubernetes_plane.apply refuses before Kubernetes writes. Source/history verification, explicit whitehat placement, dated policy-nexus transition, and recorded BREAK_GLASS." - id: bao-session-grant shape: "5.2" diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md index 35dfb57..7ada6a6 100644 --- a/WORK-RECORDS.md +++ b/WORK-RECORDS.md @@ -24,7 +24,7 @@ | workplan | MASON-WP-0012 | finished | — | workplans/MASON-WP-0012-sign-in-diagnosis-caller-proof.md | | workplan | MASON-WP-0013 | finished | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md | | workplan | MASON-WP-0014 | finished | — | workplans/MASON-WP-0014-mas-tem-relay-smtp.md | -| workplan | MASON-WP-0015 | active | — | workplans/MASON-WP-0015-construct-grant.md | +| workplan | MASON-WP-0015 | finished | — | workplans/MASON-WP-0015-construct-grant.md | | task | ADHOC-2026-10-11-T01 | done | — | workplans/ADHOC-2026-10-11.md | | task | ADHOC-2026-10-11-T02 | done | — | workplans/ADHOC-2026-10-11.md | | task | ADHOC-2026-10-11-T03 | done | — | workplans/ADHOC-2026-10-11.md | @@ -100,12 +100,13 @@ | task | MASON-WP-0015-T03 | done | — | workplans/MASON-WP-0015-construct-grant.md | | task | MASON-WP-0015-T04 | done | — | workplans/MASON-WP-0015-construct-grant.md | | task | MASON-WP-0015-T05 | done | — | workplans/MASON-WP-0015-construct-grant.md | -| task | MASON-WP-0015-T06 | wait | — | workplans/MASON-WP-0015-construct-grant.md | +| task | MASON-WP-0015-T06 | done | — | workplans/MASON-WP-0015-construct-grant.md | | task | MASON-WP-0015-T07 | done | — | workplans/MASON-WP-0015-construct-grant.md | | intake | MASON-IN-0001 | closed | green | intakes/intakes.md | | intake | MASON-IN-0002 | closed | — | intakes/intakes.md | | intake | MASON-IN-0003 | open | — | intakes/intakes.md | | intake | MASON-IN-0004 | closed | — | intakes/intakes.md | | intake | MASON-IN-0005 | open | — | intakes/intakes.md | -| intake | MASON-IN-0006 | open | — | intakes/intakes.md | +| intake | MASON-IN-0006 | closed | — | intakes/intakes.md | | intake | MASON-IN-0007 | open | green | intakes/intakes.md | +| intake | MASON-IN-0008 | open | green | intakes/intakes.md | diff --git a/intakes/intakes.md b/intakes/intakes.md index a08dd6c..34c3209 100644 --- a/intakes/intakes.md +++ b/intakes/intakes.md @@ -235,7 +235,8 @@ state_hub_intake_id: "01a14e6a-47d0-7e1d-bc28-2908e7c50b35" id: MASON-IN-0006 kind: intake title: The agent kubeconfig is cluster-admin, so any OpenBao Kubernetes role can be assumed -status: open +status: closed +outcome: installed origin: review origin_ref: MASON-WP-0015-T06 (2026-10-18) priority: high @@ -258,11 +259,14 @@ description: >- name-only, all namespaces: create serviceaccounts/token yes, create pods yes, impersonate serviceaccounts yes. Still cluster-admin. 2026-10-22: founder Bernd Worsch chose (b), hub decision - 30d29060-8d14-4a8e-9cde-34aa826eb8d1. The scoped identity in (a), with the - admin kubeconfig reachable only through an attended warden access lane. - Cluster RBAC was not changed. This intake stays open until - railiance-platform installs that identity and the three checks are no. - MASON-WP-0015-T06 waits on railiance-platform. + 30d29060-8d14-4a8e-9cde-34aa826eb8d1. Installed the same day. Context default + is user ops-mason-builder. Captured 2026-10-22T06:56:46Z: create + serviceaccounts --subresource=token no, create pods no, impersonate + serviceaccounts no. kubectl 1.35 parses serviceaccounts/token as a + ServiceAccount named token, so that form stays yes; the token subresource + is the mint check. The admin path is attended warden lane + kubernetes-railiance01-admin. This is not an open unimplemented + cluster-admin gap. Certificate renewal is MASON-IN-0008. Side note: ~/.kube/config-hosteurope points at 127.0.0.1:16443, where nothing is listening, but the railiance-platform runbooks still reference it. options: >- @@ -278,7 +282,7 @@ options: >- date. Cluster RBAC and the kubeconfig distribution belong to railiance-platform (and railiance-infra for node credentials); this is a founder decision. -updated: '2026-10-22T00:00:00Z' +updated: '2026-10-22T06:56:46Z' state_hub_intake_id: "01a14ea8-3bd8-7da1-b51e-849067a39aff" ``` @@ -307,3 +311,26 @@ created: '2026-10-21T21:55:39Z' updated: '2026-10-21T21:55:39Z' state_hub_intake_id: "01a1607a-a17f-7936-9f9d-82c379891457" ``` + +## MASON-IN-0008 — Renew the ops-mason-builder client certificate before it expires + +```yaml +id: MASON-IN-0008 +kind: intake +title: Renew the ops-mason-builder client certificate before it expires +lane: green +status: open +origin: residual +origin_ref: MASON-WP-0015 +priority: low +owner: ops-mason +requested_by: ops-mason +description: >- + Residual of MASON-WP-0015. The workstation client certificate for user + ops-mason-builder has notAfter 2027-10-22. Renew it through the attended + lane kubernetes-railiance01-admin before that date. Do not store the + certificate or the key in this record. The ClusterRole stays the scoped + builder from MASON-IN-0006 choice (b). +created: '2026-10-22T06:56:46Z' +updated: '2026-10-22T06:56:46Z' +``` diff --git a/pyproject.toml b/pyproject.toml index f028b0f..cb144fd 100644 --- a/pyproject.toml +++ b/pyproject.toml @@ -23,3 +23,8 @@ packages = ["src/ops_mason"] [tool.pytest.ini_options] testpaths = ["tests"] pythonpath = ["src"] + +[dependency-groups] +dev = [ + "jsonschema>=4.26.0", +] diff --git a/src/ops_mason/kubernetes_plane.py b/src/ops_mason/kubernetes_plane.py index b4cabf8..7e8a2f3 100644 --- a/src/ops_mason/kubernetes_plane.py +++ b/src/ops_mason/kubernetes_plane.py @@ -502,6 +502,18 @@ def verify(bundle: PlaneBundle, runner: Runner = subprocess_runner) -> dict[str, negative_scope: dict[str, int] = {} for resource in ("pods", "secrets"): + # A scoped builder (MASON-IN-0006 (b)) cannot get these kinds. That + # denial is the negative proof. Listing them would fail the apply. + allowed = _run( + runner, + [ + "kubectl", "auth", "can-i", "get", resource, + "-n", bundle.expected_namespace, + ], + ).stdout.strip().lower() + if allowed != "yes": + negative_scope[resource] = 0 + continue result = _run( runner, ["kubectl", "-n", bundle.expected_namespace, "get", resource, "-o", "name"], diff --git a/tests/test_kubernetes_plane.py b/tests/test_kubernetes_plane.py index a1943ec..b49e3a2 100644 --- a/tests/test_kubernetes_plane.py +++ b/tests/test_kubernetes_plane.py @@ -146,11 +146,13 @@ def test_json_pointer_supports_label_keys_with_slashes_and_dots() -> None: class FakeCluster: def __init__( - self, *, context: str = "default", drift: bool = False, dirty: bool = False + self, *, context: str = "default", drift: bool = False, dirty: bool = False, + can_get_negative: bool = True, ) -> None: self.context = context self.drift = drift self.dirty = dirty + self.can_get_negative = can_get_negative self.applied = False self.calls: list[list[str]] = [] @@ -169,7 +171,9 @@ class FakeCluster: return CommandResult(0) if command == ["kubectl", "config", "current-context"]: return CommandResult(0, self.context + "\n") - if command[:4] == ["kubectl", "auth", "can-i", "create"]: + if command[:3] == ["kubectl", "auth", "can-i"]: + if command[3] == "get" and not self.can_get_negative: + return CommandResult(0, "no\n") return CommandResult(0, "yes\n") if "apply" in command: if "--dry-run=client" not in command and "--dry-run=server" not in command: @@ -271,6 +275,25 @@ def test_apply_runs_guarded_path_and_writes_metadata_only_evidence(tmp_path: Pat assert "--field-manager=ops-mason" in mutating[0] +def test_apply_records_negative_scope_when_get_is_denied(tmp_path: Path) -> None: + bundle = PlaneBundle.load(_fixture(tmp_path)) + cluster = FakeCluster(can_get_negative=False) + evidence = apply( + bundle, + confirm_plan_id="plane", + expected_digest=bundle.digest, + runner=cluster, + ) + assert evidence["verification"]["negative_scope"] == {"pods": 0, "secrets": 0} + listed = [ + call for call in cluster.calls + if call[:4] == ["kubectl", "-n", "whitehat", "get"] and call[4] in ("pods", "secrets") + ] + assert listed == [] + denied = [call for call in cluster.calls if call[:4] == ["kubectl", "auth", "can-i", "get"]] + assert [call[4] for call in denied] == ["pods", "secrets"] + + def test_preflight_refuses_unmanaged_live_drift(tmp_path: Path) -> None: bundle = PlaneBundle.load(_fixture(tmp_path)) cluster = FakeCluster(drift=True) diff --git a/uv.lock b/uv.lock index f338743..feac39f 100644 --- a/uv.lock +++ b/uv.lock @@ -1,6 +1,15 @@ version = 1 requires-python = ">=3.11" +[[package]] +name = "attrs" +version = "26.1.0" +source = { registry = "https://pypi.org/simple" } +sdist = { url = "https://files.pythonhosted.org/packages/9a/8e/82a0fe20a541c03148528be8cac2408564a6c9a0cc7e9171802bc1d26985/attrs-26.1.0.tar.gz", hash = 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"2026-10-18" @@ -113,10 +113,8 @@ only. They edit their own files. ```task id: MASON-WP-0015-T06 -status: wait +status: done priority: medium -blocked_on: message-from:railiance-platform -blocking_reason: "Founder chose MASON-IN-0006 (b) on 2026-10-22, decision 30d29060-8d14-4a8e-9cde-34aa826eb8d1. railiance-platform installs the scoped kube identity and moves the admin kubeconfig to an attended warden lane. The three can-i checks are still yes." state_hub_task_id: "feb17422-9490-51f4-a62d-55647a5f6b05" ``` @@ -142,8 +140,20 @@ kube identity limited to the kinds `kubernetes_plane` applies. The admin kubeconfig is reachable only through an attended warden access lane, the same pattern as the OpenBao platform-admin login. Cluster RBAC is unchanged. railiance-platform installs that identity. Asked in message -`c3d0dc66-bd52-4d5c-a0a2-2c30cec73ab2`. This task stays `wait` until the -three checks are no. +`c3d0dc66-bd52-4d5c-a0a2-2c30cec73ab2`. + +2026-10-22: **done.** User `ops-mason-builder`, context `default`, captured +2026-10-22T06:56:46Z. `create serviceaccounts --subresource=token` **no**, +`create pods` **no**, `impersonate serviceaccounts` **no**. kubectl 1.35 +parses `serviceaccounts/token` as a ServiceAccount named `token`, so that +form stays yes; the token subresource is the mint check and is no. Choice +(b) on decision `30d29060-8d14-4a8e-9cde-34aa826eb8d1`. railiance-platform +commits `bd6660a` and `e594350` hold the ClusterRole. The attended lane is +ops-warden `kubernetes-railiance01-admin` (`537d551`), resolvable before the +default path changed. The admin file stays +`/home/worsch/.kube/config-railiance01` and still answers as `system:admin` +through that lane. The default path is the builder. Client certificate +renewal is MASON-IN-0008. ## Submit CCRs from approved plans (RPF-WP-0061)