Advance dependency roots with guarded source implementations
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a10391-6355-7b41-b0fa-3e14e874f091
This commit is contained in:
parent
20eef043ed
commit
9d10fba4cb
5 changed files with 263 additions and 8 deletions
|
|
@ -98,7 +98,7 @@ one, per `MASON-WP-0001`'s own scoping.
|
|||
|
||||
## Binding OpenBao approval to execution inputs
|
||||
|
||||
The AppRole and Kubernetes-auth builders additionally require two frontmatter
|
||||
The AppRole, Kubernetes-auth and attended OIDC matrix builders require two frontmatter
|
||||
fields: `build_spec` and `approved_spec_sha256`. `build_spec` is the complete
|
||||
value-free output of `ops_mason.executor.build_spec_document(spec)`. It includes
|
||||
the engine, exact policy/role/path and identity bindings, token bounds, policy
|
||||
|
|
@ -148,8 +148,8 @@ by this format migration.
|
|||
|
||||
The existing AppRole engine creates only exact KV-v2 read lanes: one literal
|
||||
entry path, `read` on data and metadata, no wildcard, empty/parent path segment,
|
||||
HCL injection, or write capability. OIDC matrix writers remain a separate,
|
||||
blocked contract under MASON-WP-0005. Role and policy names must be single
|
||||
HCL injection, or write capability. The separate attended OIDC matrix engine is implemented under MASON-WP-0005;
|
||||
its live construction remains blocked on identity, platform review and plan approval. Role and policy names must be single
|
||||
literal names; Kubernetes service-account names/namespaces must be explicit,
|
||||
nonempty, unique DNS labels. Token use counts must be explicit nonnegative
|
||||
integers (zero is deliberately unlimited when approved); TTLs are positive
|
||||
|
|
@ -185,3 +185,37 @@ Do not blindly retry or delete them: inspect structure and audit metadata,
|
|||
resolve/revoke any partial issuance through the scoped custody procedure, and
|
||||
review a fresh delivery destination before retrying. The executor does not
|
||||
claim transactional rollback or automatically widen its revocation authority.
|
||||
|
||||
|
||||
### Attended OIDC operator matrix
|
||||
|
||||
`OIDCKVSpec` and `build_oidc_kv_lane` implement the ops-mason side of the
|
||||
fluid-telegram four-entry matrix. Draft and review `build_spec_document(spec)`
|
||||
and its digest through the same exact-spec approval process. The spec requires
|
||||
campaign coordinates, one owner-confirmed group, identity-confirmation and
|
||||
platform-matrix-review references, explicit loopback CLI callbacks, policy/role
|
||||
names and token bounds. These references are review inputs, not authorization
|
||||
tokens or proof that an owner accepted a draft.
|
||||
|
||||
The renderer emits four literal KV-v2 data stanzas: operator-app read;
|
||||
operator-session and bot-token create/read/update; redaction-salt create/read.
|
||||
It adds only the exact token revoke-self update endpoint. There are no metadata,
|
||||
parent, sibling, wildcard, deletion or salt-update grants. The engine writes
|
||||
policy/auth-role structure only; it never reads/writes KV values or issues a
|
||||
login token. The approved role has one bound group, no default policy, explicit
|
||||
15-minute initial / 30-minute maximum lifetime caps and non-periodic tokens.
|
||||
|
||||
Initial callback support is deliberately limited to owner-reviewed
|
||||
`http://localhost:8250/oidc/callback` and
|
||||
`http://127.0.0.1:8250/oidc/callback`. A private UI callback or additional MFA
|
||||
claim shape requires matching owner-confirmed contract work before extending
|
||||
this engine. A group parameter or a local test does not establish installed
|
||||
issuer/MFA assurance. MASON-WP-0005-T01/T03/T05 keep those live obligations.
|
||||
|
||||
On failure the engine suppresses Bao output and does not claim a successful
|
||||
audit receipt. It can leave a written policy if the auth-role write fails;
|
||||
inspect object/audit metadata and use the approved rollback procedure before a
|
||||
retry. Metadata-only local tests do not prove installed KV create/update/CAS
|
||||
behavior or agent-policy effective denial. Those remain native owner checks.
|
||||
Platform CCR request-type support and review remain a separate T02 dependency;
|
||||
the generic read-lane CCR renderer still must refuse this write matrix.
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue