ops-warden/src/warden/policy.py
tegwick 0a331413a2
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Send a caller identity to flex-auth so policy.enabled can flip
flex-auth's flex-auth-ops-warden pin (FLEX-WP-0016) TokenReviews the caller and
binds resource.system: ops-warden to system:serviceaccount:ops-warden:ops-warden.
policy.py posted /v1/check with no Authorization header, so the pin logs
"caller authentication warning" and can only run callerAuth.mode: warn — which,
under ADHOC-2026-08-17-T01, is exactly what blocks policy.enabled: true.

- policy.caller_auth (none | file | env | command) + src/warden/caller_identity.py:
  token resolved per call, never cached, written, or logged (ADR-0002)
- both check_sign_policy and check_fetch_policy attach the bearer header; an
  unobtainable token fails closed rather than retrying anonymously
- scripts/check_policy_caller_identity.py: read-only gate, prints length and a
  truncated fingerprint only, distinguishes 401 (audience/binding) from 403
- example config: caller_auth block, and flex_auth_url corrected — it pointed at
  flex-auth.flex-auth.svc, a Service that does not exist
- WARDEN-WP-0031, PolicyGatedSigning caller-identity section and flip sequence

Default stays mode: none, so behaviour is unchanged until an operator opts in.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-19 15:08:34 +02:00

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5.9 KiB
Python

"""flex-auth policy gate for SSH signing (opt-in via warden.yaml)."""
from __future__ import annotations
import hashlib
import os
from pathlib import Path
import httpx
from warden.ca import CAError
from warden.caller_identity import CallerIdentityError, caller_auth_headers
from warden.config import PolicyConfig
from warden.models import CertSpec
def pubkey_fingerprint(pubkey_path: Path) -> str:
"""SHA256 fingerprint of normalized pubkey text (for audit context)."""
text = pubkey_path.read_text().strip()
digest = hashlib.sha256(text.encode()).hexdigest()
return f"sha256:{digest}"
def _caller_headers(cfg: PolicyConfig) -> dict[str, str]:
"""Bearer header identifying ops-warden itself to flex-auth (FLEX-WP-0016).
When the token cannot be obtained we refuse the call under ``fail_closed``
rather than silently falling back to an unauthenticated request — an
unauthenticated call is exactly what keeps the flex-auth pin in ``warn``.
"""
try:
return caller_auth_headers(cfg.caller_auth)
except CallerIdentityError as e:
if cfg.fail_closed:
raise CAError(f"flex-auth caller identity unavailable: {e}") from e
return {}
def _subject_id(cfg: PolicyConfig, spec: CertSpec) -> str:
return os.environ.get(cfg.subject_env, "").strip() or spec.actor_name
def check_sign_policy(cfg: PolicyConfig, spec: CertSpec) -> str | None:
"""Call flex-auth /v1/check before signing.
Returns decision id when policy is enabled and effect is allow.
Returns None when policy is disabled.
Raises CAError on deny or when fail_closed and flex-auth is unreachable.
"""
if not cfg.enabled:
return None
pubkey_path = Path(os.path.expanduser(str(spec.pubkey_path)))
if not pubkey_path.exists():
raise CAError(f"Public key not found: {pubkey_path}")
request = {
"subject": {
"id": _subject_id(cfg, spec),
"type": spec.actor_type.value,
"tenant": cfg.tenant,
},
"action": "sign",
"resource": {
"id": f"ssh-cert:actor/{spec.actor_name}",
"type": "ssh-certificate",
"system": cfg.system,
"tenant": cfg.tenant,
},
"context": {
"actor_name": spec.actor_name,
"actor_type": spec.actor_type.value,
"principals": spec.principals,
"ttl_hours": spec.ttl_hours,
"pubkey_fingerprint": pubkey_fingerprint(pubkey_path),
},
}
url = cfg.flex_auth_url.rstrip("/") + "/v1/check"
headers = _caller_headers(cfg)
try:
response = httpx.post(url, json=request, headers=headers, timeout=10.0)
response.raise_for_status()
except httpx.HTTPStatusError as e:
if cfg.fail_closed:
raise CAError(
f"flex-auth denied or rejected sign policy check (HTTP {e.response.status_code})"
) from e
return None
except httpx.RequestError as e:
if cfg.fail_closed:
raise CAError(
f"flex-auth unreachable at {cfg.flex_auth_url!r} "
f"(fail_closed=true): {e}"
) from e
return None
try:
decision = response.json()
except ValueError as e:
raise CAError("flex-auth returned non-JSON decision") from e
effect = str(decision.get("effect", "")).lower()
decision_id = decision.get("id") or decision.get("request_id")
if effect != "allow":
reason = decision.get("reason") or "no reason provided"
raise CAError(f"flex-auth denied SSH sign for {spec.actor_name!r}: {reason}")
if not decision_id:
raise CAError("flex-auth allow decision missing id")
return str(decision_id)
def check_fetch_policy(
cfg: PolicyConfig, *, need_id: str, owner_repo: str, domain: str | None
) -> str | None:
"""Call flex-auth /v1/check before proxying a non-SSH credential fetch (WP-0014).
The action is ``read`` on a ``secret`` resource owned by another subsystem —
ops-warden is the conduit, not the owner. Returns the decision id on allow,
None when policy is disabled, and raises CAError on deny (or on an unreachable
flex-auth when fail_closed). No secret value is ever part of this request.
"""
if not cfg.enabled:
return None
subject_id = os.environ.get(cfg.subject_env, "").strip() or "operator"
request = {
"subject": {"id": subject_id, "type": "operator", "tenant": cfg.tenant},
"action": "read",
"resource": {
"id": f"secret:{need_id}" + (f"/{domain}" if domain else ""),
"type": "secret",
"system": owner_repo,
"tenant": cfg.tenant,
},
"context": {"need_id": need_id, "owner_repo": owner_repo, "domain": domain},
}
url = cfg.flex_auth_url.rstrip("/") + "/v1/check"
headers = _caller_headers(cfg)
try:
response = httpx.post(url, json=request, headers=headers, timeout=10.0)
response.raise_for_status()
except httpx.HTTPStatusError as e:
if cfg.fail_closed:
raise CAError(
f"flex-auth denied or rejected fetch policy check (HTTP {e.response.status_code})"
) from e
return None
except httpx.RequestError as e:
if cfg.fail_closed:
raise CAError(
f"flex-auth unreachable at {cfg.flex_auth_url!r} (fail_closed=true): {e}"
) from e
return None
try:
decision = response.json()
except ValueError as e:
raise CAError("flex-auth returned non-JSON decision") from e
effect = str(decision.get("effect", "")).lower()
decision_id = decision.get("id") or decision.get("request_id")
if effect != "allow":
reason = decision.get("reason") or "no reason provided"
raise CAError(f"flex-auth denied secret read for {need_id!r}: {reason}")
if not decision_id:
raise CAError("flex-auth allow decision missing id")
return str(decision_id)