Answer flex-auth caller-auth question; refresh two delegation lanes
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Inbox triage (ADHOC-2026-08-17), three messages, all answered and marked read.

flex-auth (FLEX-WP-0015 T02) reported that /v1/check and /v1/batch_check
authenticate no caller — any workload with cluster reach can assert any subject
and get an authoritative allow. It lands here because ops-warden owns workload
identity in this estate and its pre-sign gate is a flex-auth PEP.

Recommendation recorded in wiki/NetKingdomSecurityMap.md: Kubernetes
ServiceAccount TokenReview with a projected, audience-scoped token. Rejected the
shared-secret header — it manufactures a risk: high lane with a rotation owner
per caller on the authorization path, the exact interim-proxy debt WP-0030
exists to stop growing. Deferred mTLS pending an owner for a workload X.509 CA.
Bind `system` to the authenticated SA at auth time, but keep the resource-type
allowlist in the policy package rather than the admission layer. Warn-only
rollout; policy.enabled must not flip while /v1/check answers unauthenticated
callers. Recorded as a pattern, not a catalog entry.

Catalog delegation refreshes:
- coulomb-social-runtime-env: USER_ENGINE_PROXY_SECRET ownership settled
  (decision 8fe22037, USER-WP-0021) — intended_owner stays railiance-apps,
  answered clause dropped from blocked_on, consumers: [user-engine] recorded.
- rapp-qonto-keycape-client: blocked_on no longer implies an in-flight
  KEY-WP-0008 dependency; the key-cape-native exchange command is unopened work.

uv run pytest -q → 338 passed, 4 deselected.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
tegwick 2026-08-17 22:55:33 +02:00
parent 263b919c17
commit 3447687bbc
3 changed files with 213 additions and 4 deletions

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@ -543,8 +543,8 @@ entries:
delegation:
mode: interim
intended_owner: key-cape
blocked_on: "client_secret_basic exchange is a key-cape protocol procedure, not a KV read; rotation already automatable"
reviewed: "2026-08-11"
blocked_on: "client_secret_basic exchange is a key-cape protocol procedure, not a KV read; KEY-WP-0008 finished 2026-08-15 without a key-cape-native exchange/rotation command, and the workplan that would add one is not yet opened (key-cape acked interim 2026-08-15)"
reviewed: "2026-08-17"
risk: high
auth_method: "OpenBao platform workload lane; KeyCape client_secret_basic exchange"
path_template: "platform/workloads/rapp-qonto/keycape-client"
@ -731,8 +731,13 @@ entries:
delegation:
mode: interim
intended_owner: railiance-apps
blocked_on: "Runtime Secret applied via railiance-apps make target; OpenBao path planned; confirm whether user-engine should front USER_ENGINE_PROXY_SECRET"
reviewed: "2026-08-15"
blocked_on: "Runtime Secret applied via railiance-apps make target; OpenBao path planned but CCR not applied"
reviewed: "2026-08-17"
# USER_ENGINE_PROXY_SECRET ownership settled 2026-08-16 (Bernd; State Hub decision
# 8fe22037-5bbb-4487-bb86-e4beccee454b, USER-WP-0021): it is infrastructure trust
# between ingress and workload, not a user-domain fact. intended_owner stays
# railiance-apps; user-engine is consumer-only and claims no lane here.
consumers: [user-engine]
risk: standard
# K8s assembly is the live handoff today (same pattern as vergage-teilnahme-env).
# OpenBao KV platform/workloads/coulomb/coulomb-social/runtime-env is the

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@ -70,6 +70,86 @@ the need.
---
## Service-to-service caller authentication (in-cluster)
**Status:** recommended pattern, 2026-08-17. Raised by flex-auth (FLEX-WP-0015 T02):
`POST /v1/check` and `/v1/batch_check` authenticate no caller, so any workload with
network reach can assert any subject and receive an authoritative allow.
**There is no prior estate pattern for this.** What exists covers adjacent needs and
none of them covers in-cluster service→service HTTP:
| Existing mechanism | What it authenticates | Why it does not apply |
| --- | --- | --- |
| ops-warden SSH certificates | `adm`/`agt`/`atm` actors to hosts | Host reachability, not an HTTP call between pods |
| KeyCape `client_credentials` | Workload OIDC clients (`rapp-qonto-keycape-client`) | Needs a client secret per caller — a custodied lane per consumer |
| OpenBao AppRole | Host-standing non-interactive workers | `role_id`+`secret_id` on disk; the WP-0030 register already flags AppRole as having **no owner front door** for minting or rotating |
### Recommendation: Kubernetes ServiceAccount TokenReview
Use the caller's **projected** ServiceAccount token with an explicit `audience`
(e.g. `flex-auth`); the callee verifies it via `TokenReview`.
Why this and not the alternatives:
- **It introduces no new secret material.** A shared-secret header (flex-auth's
option (c)) would immediately become a `risk: high` credential lane with a
rotation owner, per calling system, on the authorization path — precisely the
interim-proxy debt the WP-0030 delegation register exists to stop growing.
ops-warden would end up fronting it.
- **It matches the estate's short-lived-credential doctrine.** A projected,
audience-scoped SA token has the same shape as `warden sign` output: bounded TTL,
issued by an authority, verified on use, never stored.
- **mTLS (option (b)) is the stronger end state but has no owner.** It requires an
X.509 workload CA, and no component owns one today — ops-warden issues SSH
certificates, not workload X.509. Adopting mTLS means first answering *who owns
the workload CA*, which is a permanent-ownership question, not a rollout task.
Record it as future direction; do not block on it.
Implementation notes that matter:
- Use a **projected token volume with an explicit `audience`**, not the legacy
automount token. Keep `automountServiceAccountToken: false` and add the projected
volume per Deployment. An audience-scoped token stolen from a pod cannot be
replayed against the kube-apiserver or another service.
### Authenticate *and* bind — but keep policy in the policy engine
Bind the `system` asserted in the request to the authenticated ServiceAccount and
reject a mismatch. That is identity binding, not authorization: it is cheap and it
costs nothing extra when a new consumer arrives, since a caller must have a mapping
regardless.
Do **not** put a caller allowlist for resource types ("only ops-warden may ask about
`ssh-certificate`") in the authentication middleware. flex-auth is the estate's
policy engine; encoding that rule in its own admission layer puts authorization in
two places, where only one of them is reviewable and versioned. Express it in the
policy package.
### Rollout
Warn-only first, then fail-closed. ops-warden adopts the calling side on its own
schedule rather than in lockstep. The binding condition is sequencing, not a date:
```text
flex-auth warn-only -> ops-warden pre-sign gate presents its SA token
-> logs clean of unauthenticated callers
-> flex-auth fail-closed
-> policy.enabled: true (ops-warden side, FLEX-WP-0007)
```
`policy.enabled` must not flip anywhere while `/v1/check` still answers
unauthenticated callers.
**Division of the call:** the mechanism above is an architecture recommendation and
ops-warden's to make. Accepting the pod-spec change and the rollout timing are the
operator's.
This is a *pattern*, not a credential lane, so it gets no `registry/routing/catalog.yaml`
entry — the catalog indexes credential needs and their owners.
---
## NetKingdom documents to watch
| Document | Why ops-warden cares |

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@ -0,0 +1,124 @@
---
id: ADHOC-2026-08-17
type: workplan
title: "Ad Hoc Tasks — 2026-08-17"
domain: infotech
repo: ops-warden
status: finished
owner: claude
topic_slug: custodian
created: "2026-08-17"
updated: "2026-08-17"
---
# Ad Hoc Tasks — 2026-08-17
Inbox triage session. Three unread messages, all follow-on from the WP-0030 delegation
register plus one new design question that lands on ops-warden as the estate's
workload-identity owner.
### T01 — Answer flex-auth: how should `/v1/check` authenticate its callers?
```task
id: ADHOC-2026-08-17-T01
status: done
priority: high
```
flex-auth (msg `130a148c`, FLEX-WP-0015 T02) reported that `POST /v1/check` and
`/v1/batch_check` authenticate no caller — any workload with cluster network reach can
assert any subject/tenant and receive an authoritative allow. It lands on ops-warden
because ops-warden owns how workloads prove identity in this estate, and because the
ops-warden pre-sign gate is a flex-auth PEP that would implement the calling side.
Their four questions answered in `wiki/NetKingdomSecurityMap.md`
§ *Service-to-service caller authentication (in-cluster)*:
- [x] **Q1 — is there an existing estate pattern to adopt?** No. Surveyed what exists:
ops-warden SSH certs (host reachability, not pod→pod HTTP), KeyCape
`client_credentials` (`rapp-qonto-keycape-client` — a custodied client secret per
caller), OpenBao AppRole (host-standing; the WP-0030 register already flags it as
having no owner front door). None covers in-cluster service→service HTTP, so
flex-auth is not growing a parallel mechanism by adopting one.
- [x] **Q2 — which mechanism?** Confirmed their instinct: **(a) Kubernetes
ServiceAccount TokenReview**, with a *projected* token carrying an explicit
`audience`, keeping `automountServiceAccountToken: false` and adding the volume
per Deployment. Rejected (c) shared-secret header — it manufactures a `risk: high`
credential lane with a rotation owner per caller, on the authorization path, which
is exactly the interim-proxy debt WP-0030 exists to stop growing, and ops-warden
would end up fronting it. Deferred (b) mTLS as the stronger end state that first
needs an answer to *who owns the workload X.509 CA* — nobody does; ops-warden
issues SSH certs, not workload X.509.
- [x] **Q3 — authenticate only, or also constrain?** Both, but split: bind the asserted
`system` to the authenticated ServiceAccount and reject a mismatch (identity
binding, no per-consumer operational cost). Keep the *resource-type* allowlist
("only ops-warden may ask about `ssh-certificate`") in the policy package, not in
the auth middleware — flex-auth is the policy engine, and encoding it in its own
admission layer puts authorization in two places where only one is versioned.
- [x] **Q4 — rollout shape?** Warn-only first, as they proposed; ops-warden adopts the
calling side on its own schedule. Binding condition is sequencing, not a date:
`policy.enabled` must not flip anywhere while `/v1/check` still answers
unauthenticated callers.
- [x] Recorded as a **pattern**, not a catalog entry — `registry/routing/catalog.yaml`
indexes credential needs and their owners; caller authentication is neither.
- [x] Noted the division of the call: mechanism is ops-warden's/architectural; accepting
the pod-spec change and rollout timing are the operator's.
### T02 — user-engine: USER_ENGINE_PROXY_SECRET stays railiance-apps; record consumer-only
```task
id: ADHOC-2026-08-17-T02
status: done
priority: medium
```
user-engine (msg `2af4a124`) answered the open confirm question on
`coulomb-social-runtime-env`. Decided by Bernd 2026-08-16, State Hub decision
`8fe22037-5bbb-4487-bb86-e4beccee454b` against USER-WP-0021: the secret is
infrastructure trust between ingress and workload, not a user-domain fact; user-engine
consumes it and has no authority over custody, rotation, or issuance.
- [x] `intended_owner` stays `railiance-apps`; dropped the now-answered
"confirm whether user-engine should front USER_ENGINE_PROXY_SECRET" clause from
`blocked_on`, which now names only the real remaining blocker (CCR not applied).
- [x] Recorded the positive signal they asked for: `consumers: [user-engine]` on the
lane, with the decision id in a comment.
- [x] Their second point — `USER_ENGINE_EVENT_TOKEN`, `USER_ENGINE_MAIL_TOKEN`, and the
transactional SMTP lane gating public registration — checked against the catalog:
`audit-core-senders` (native → ops-mason) and `email-connect-transactional`
(interim → secrets-engine) already cover the event and mail token custody. No new
lane opened; told them which ids to watch.
### T03 — key-cape: `rapp-qonto-keycape-client` interim accepted; refresh the blocker
```task
id: ADHOC-2026-08-17-T03
status: done
priority: medium
```
key-cape (msg `099b7cba`) acknowledged the lane staying interim on ops-warden.
KEY-WP-0008 is finished and its closeout does **not** include a key-cape-native
`client_secret_basic` exchange/rotation command; that is a separate, not-yet-opened
workplan.
- [x] Refreshed `blocked_on` so it names the current reality rather than implying an
in-flight KEY-WP-0008 dependency: the native command is unopened work, and
key-cape has acked the interim hold.
- [x] `key-cape-oidc-login` left pointing at `secrets-engine` — key-cape explicitly did
not claim the generic-vs-per-lane custody split, and that lane's blocker is the
same unanswered secrets-engine question as the other six.
- [x] `reviewed` bumped to 2026-08-17 on both touched lanes so `warden route gaps`
staleness reflects a real re-check.
### T04 — Session hygiene
```task
id: ADHOC-2026-08-17-T04
status: done
priority: low
```
- [x] `uv run pytest -q` → 338 passed, 4 deselected (routing anchor + no-double-source
checks green after the catalog edits).
- [x] All three messages replied to and marked read; inbox empty.