Commit graph

8 commits

Author SHA1 Message Date
a8a3f7dc25 Define Qonto Knative runtime handoff 2026-07-26 13:34:56 +02:00
1f0f979e36 QONTO-WP-0004-T04: live flex-auth + tenant-engine authorization gate
Replaces the config-only QONTO_ASSISTANT_ENFORCE_SCOPE cached-claim
check with two live-checked facts, per docs/SecurityPractice.md #4:

1. flex-auth POST /v1/check on finance.qonto.read for the calling
   actor/tenant (FlexAuthCheckClient, modeled on tenant-engine's own
   client for the same API). Registration lives in the flex-auth repo
   (examples/qonto-assistant/) -- rules + embedded tests verified with
   flex-auth test-policy/load-registry/check, and a live flex-auth
   serve hit by this exact client over real HTTP (not a mock).
2. tenant-engine's live capability-role lookup
   (GET /tenants/{id}/roles/live), denying unless the tenant currently
   holds one of QONTO_TENANT_ENGINE_REQUIRED_ROLES (default VEN,CUS) --
   optional and additive to the flex-auth check.

Both clients fail closed by construction (unreachable/malformed/non-2xx
all deny, never grant), matching FlexAuthCheckClient's existing
fail-closed philosophy elsewhere in the fleet. LiveAuthorizationGate
combines both and is wired into CapabilityService._execute ahead of
the internal policy kernel; off by default (no QONTO_FLEX_AUTH_URL
set) so existing deployments are unaffected until configured.

Verified beyond mocked unit tests: ran a real `flex-auth serve` loaded
with the registered policy, and a real tenant-engine instance seeded
with a VEN grant for tenant:friendly:binky, and exercised this repo's
actual FlexAuthCheckClient/TenantEngineClient/LiveAuthorizationGate
against both live processes over real HTTP -- allow for the correct
tenant, live_authz_denied for a mismatched tenant.

28 new unit tests (flex_auth_client, tenant_engine_client,
live_authorization_gate + CapabilityService integration). Full suite
-> 80 passed; REST/MCP smokes and compileall still clean.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-24 00:19:04 +02:00
aa28ef353a QONTO-WP-0004-T03: verify key-cape IAM Profile tokens
Replaces the interim shared-secret bearer token's role as the identity
boundary with real key-cape JWKS-based verification, closing the gap
docs/mcp-integration.md called out explicitly ("no OIDC issuer exists
in this fleet yet") -- key-cape's /jwks is a standard RS256 endpoint
and needed no key-cape-side work to consume.

KeyCapeTokenVerifier fetches and caches signing keys over httpx
(matching FlexAuthCheckClient's pattern elsewhere in this codebase),
validates iss/aud/exp and the IAM Profile v0.3 required claims, and
derives ActorClaims from the token (tenant, scopes, and a lane
inferred from the roles claim). Wired into auth.actor_claims_from_headers,
the single seam both REST and MCP already used -- a verified bearer
token now takes precedence over self-asserted X-Actor-* headers, and
can be made mandatory via QONTO_KEY_CAPE_REQUIRED once real tokens are
issued to callers. Off by default (no QONTO_KEY_CAPE_JWKS_URL set) so
existing deployments are unaffected until configured.

The QONTO_ASSISTANT_MCP_TOKEN shared secret remains as a documented
local-dev/legacy fallback, not the auth boundary going forward.

Verified: 13 new tests (test_key_cape_auth.py) covering valid/expired/
wrong-audience/wrong-issuer/missing-claim/unknown-key/rotated-key
tokens plus the auth.py precedence and required-vs-optional
integration paths, using a real generated RSA keypair and JWKS served
over httpx.MockTransport. Full suite -> 52 passed; REST and MCP smokes
both still pass against fixtures; compileall clean.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-24 00:10:41 +02:00
3faf1fed71 Add SecurityPractice.md, Security Genome record, and deny-escalation lockout
Design doc for hardening qonto-assistant before deployment to
railiance01: this is the first fleet service that must be
internet-reachable (external harness clients, not just in-cluster
jobs) while holding a real bank credential. Covers identity (key-cape
in place of the interim bearer token), authorization (finance.qonto.read
in flex-auth + tenant-engine capability roles instead of the
hardcoded default_tenant_id), network exposure (facade-only internet
address), isolation profile, and a Kings Guard mapping (the existing
audit stream is already Immune-Observation-shaped; nothing to rebuild
later).

Ships one concrete, dependency-free piece of that design now:
DenyEscalationTracker locks out an actor who repeatedly triggers
arg_constraint/credential_exfil denies within a short window, closing
the gap where a probing client could retry indefinitely at whatever
rate the existing rate limiter otherwise allows. Wired through
CapabilityService, on by default, configurable via
QONTO_DENY_ESCALATION_* env vars. Ordinary denies (authz_denied,
tenant_scope) never count toward it.

Also adds specs/security-genome.yaml (kings-guard's genome-record
shape, populated now so no rework is needed once a consumer exists).

Verified: pytest -> 39 passed (8 new); REST and MCP smoke scripts both
pass against fixtures; compileall clean.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-23 22:59:06 +02:00
0dc001bf53 QONTO-WP-0003-T06: MCP smoke script + operator runbook update
Add scripts/smoke_mcp.py, same shape as smoke_rest_api.py (random port,
subprocess-launch against QONTO_FIXTURE_DIR, wait on /v1/health, assert,
clean teardown), but goes further: generates a fresh
QONTO_ASSISTANT_MCP_TOKEN per run and connects through it with the mcp
SDK's streamablehttp_client, so the smoke exercises T03's bearer-token gate
instead of bypassing it. Lists tools, calls all four, and confirms an
out-of-catalog tool name comes back as a normal isError result through the
real wire protocol rather than a crash.

Extend docs/operator-runbook.md with a "One-command MCP smoke" section next
to the REST one; cross-link from docs/mcp-integration.md's manual smoke
walkthrough so the two don't drift.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-23 11:04:39 +02:00
1e476309a3 QONTO-WP-0003-T04: document finance-qonto-read tool profile contract
qonto-assistant's side only, per task scope: the contract a profile named
finance-qonto-read must satisfy in agent-harness (~/agent-harness, ADR-001,
ToolProfile) to reach this MCP surface -- lane (green/blue, never red), the
exact mcp__qonto-assistant__* allowed-tools list, and the optional
finance.qonto.read scope.

Checked agent-harness/agent_harness/profiles.py directly: only CLI-only
profiles exist today (green-commit-only, blue-mail-triage), none grant an
MCP server yet. Included a ready-to-paste ToolProfile entry matching its
actual schema, marked as a proposal for agent-harness's own PR -- not
applied here, since registering it is a separate repo/workplan. Added the
end-to-end example: instance manifest -> harness-injected MCP server config
-> the four allowed tool calls.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-23 09:48:36 +02:00
d2ffd372b5 QONTO-WP-0003-T03: MCP client auth + shared multi-harness config snippet
Gate /mcp with a shared-secret bearer token (QONTO_ASSISTANT_MCP_TOKEN,
mcp_auth.py::BearerTokenAuthMiddleware, constant-time compare, REST
untouched) since no OIDC issuer exists in this fleet yet -- pointing
FastMCP's OAuth Protected Resource flow at a non-existent issuer would be
worse than not having it. This token is a service credential, never a bank
credential; per-actor identity stays the existing X-Actor-* convention.

Add docs/mcp-integration.md: tool catalog, the two-layer auth model (workload
auth today vs. deferred OIDC target), and one shared {"mcpServers": {...}}
client config snippet (url + headers) usable across Claude Code, Claude
Desktop, Cursor, and Codex/Grok-style harnesses.

Verified live using only that snippet: unauthenticated and wrong-token
requests get 401 before reaching any tool; a request built from the
snippet's URL + headers lists tools and calls qonto_org_summary
successfully against the fixture-backed server.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-23 09:41:25 +02:00
ca12843013 Complete Phase 1: policy kernel, REST service, and local smoke tooling
Implements QONTO-WP-0002 (policy-gated Qonto REST service with audit
logging, rate limiting, and credential handling) and the ADHOC-2026-07-21
follow-up (fixture-backed local smoke mode, repo classification metadata).
Marks QONTO-WP-0001/0002 and the ad-hoc workplan finished, and regenerates
WORK-RECORDS.md and the ADHOC workplan's state_hub_workstream_id via
fix-consistency.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-22 21:21:05 +02:00