ops-warden/workplans/WARDEN-WP-0031-policy-caller-identity.md
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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

4.7 KiB

id type title domain repo status owner topic_slug planning_priority depends_on_workplans related_workplans created updated
WARDEN-WP-0031 workplan Calling-side identity for flex-auth, so policy.enabled can flip infotech ops-warden active ops-warden netkingdom P1
WARDEN-WP-0007
WARDEN-WP-0009
2026-08-19 2026-08-19

WARDEN-WP-0031 — Calling-side identity for flex-auth

flex-auth shipped flex-auth-ops-warden (FLEX-WP-0016 T01/T02): an independently rollable in-cluster pin carrying ops-warden's production registry and policy package, on digest sha256:138aa347…, at flex-auth-ops-warden.flex-auth.svc.cluster.local:8080.

It runs callerAuth.mode: warn, and it says why in its own logs:

caller authentication warning: caller is not authenticated

src/warden/policy.py posted /v1/check with no Authorization header. flex-auth authenticates the caller with a Kubernetes TokenReview and binds resource.system: ops-warden to system:serviceaccount:ops-warden:ops-warden; an unauthenticated caller can only be served in warn. So the pin cannot enforce, and per ADHOC-2026-08-17-T01 — policy.enabled must not flip anywhere while /v1/check still answers unauthenticated callers — policy.enabled stays false. The gap is ours, not flex-auth's, and this workplan closes it.

Warn is also not A2 evidence: a request that succeeds because failures are downgraded proves nothing about the enforcing path.

Ownership

Concern Owner
The pin, its digest, callerAuth.mode flex-auth
Sending a caller identity on /v1/check ops-warden (this workplan)
Choosing the token source on a given host ops-warden operator
policy.enabled: true in warden.yaml ops-warden operator

Design note — fail closed on identity too

When a caller token is configured but cannot be obtained, check_sign_policy raises under fail_closed rather than retrying unauthenticated. Falling back to an anonymous call is precisely the behaviour that keeps the pin in warn; a gate that silently degrades to the ungated path is not a gate (ADR-0004's choke point argument, applied to ops-warden as a caller).

Tasks

id: WARDEN-WP-0031-T01
status: done
priority: high

Caller identity on the outbound policy call. policy.caller_auth in warden.yaml (mode: none | file | env | command, token_path, token_env, command, audience); src/warden/caller_identity.py resolves the token at call time and never caches, logs, or echoes it (ADR-0002); both check_sign_policy and check_fetch_policy attach Authorization: Bearer …. Whitespace-bearing and empty tokens are rejected before the call, because flex-auth rejects them outright.

Done 2026-08-19. mode: none remains the default, so behaviour is unchanged until an operator opts in. Tests in tests/test_policy.py.

id: WARDEN-WP-0031-T02
status: done
priority: high

Readiness gate. scripts/check_policy_caller_identity.py — read-only: config loads, mode is not none, a token is actually obtainable, and with --url a live /v1/check against a port-forward of the warn pin. Prints the token's length and a truncated SHA-256 fingerprint only, so its output is safe to paste into a handoff. Exit 0 ready / 1 not ready / 2 bad input. Distinguishes 401 (token not accepted — audience or binding) from 403 (authenticated but not allowed to represent system: ops-warden).

Done 2026-08-19.

id: WARDEN-WP-0031-T03
status: done
priority: medium

Docs. examples/warden.production.example.yaml gains the caller_auth block with both realistic sources, and its flex_auth_url is corrected — the example pointed at flex-auth.flex-auth.svc.cluster.local, a Service that does not exist. wiki/PolicyGatedSigning.md gains the caller-identity section and the flip sequence.

Done 2026-08-19.

id: WARDEN-WP-0031-T04
status: wait
priority: high

Pick the token source and prove it against the warn pin. Operator work on the real host: kubectl create token (workstation) or a projected token (in-cluster PEP), then python scripts/check_policy_caller_identity.py --url http://127.0.0.1:19090 against a port-forward. Expect effect=allow for agt-state-hub-bridge while the warn log stops printing caller authentication warning — the absence of that line, not the allow, is the evidence.

id: WARDEN-WP-0031-T05
status: wait
priority: high

Sequence the flip. Only after T04: tell flex-auth to set callerAuth.mode: enforce on flex-auth-ops-warden (their FLEX-WP-0016 T03), re-run the gate against the enforcing pin, and only then set policy.enabled: true with fail_closed: true. Flipping before enforce buys nothing; flipping before T04 401s every warden sign.