1900e24f80
Record founder acceptance on CCR-2026-0036 and CCR-2026-0037, install the reader roles, and admit only the email-connect node delivery. Treat a missing OpenBao token period as non-periodic. Assistant: grok Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
139 lines
5 KiB
Python
139 lines
5 KiB
Python
"""Pair custody stays preview-only until a writer identity is admitted."""
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import importlib.util
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import json
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from pathlib import Path
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import pytest
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ROOT = Path(__file__).resolve().parents[1]
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spec = importlib.util.spec_from_file_location(
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"pair_custody", ROOT / "scripts/application_backup_pair_custody.py"
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)
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custody = importlib.util.module_from_spec(spec)
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spec.loader.exec_module(custody)
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PAIR = {
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"AWS_ACCESS_KEY_ID": "SYNTHETICACCESSKEY123",
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"AWS_SECRET_ACCESS_KEY": "SYNTHETICSECRETKEY4567",
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}
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class Transport:
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def __init__(self):
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self.calls = []
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self.metadata_result = None
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self.version = 1
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def metadata(self, path):
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self.calls.append(("metadata", path))
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return self.metadata_result
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def put_cas0(self, path, body):
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self.calls.append(("put", path, body["options"]["cas"], tuple(body["data"])))
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return {"version": self.version, "request_id": "synthetic-request"}
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def revoke(self):
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self.calls.append(("revoke",))
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def identity():
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return {
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"policies": [custody.WRITER_POLICY],
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"identity_policies": [],
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"ttl": 300,
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"num_uses": 2,
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}
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@pytest.mark.parametrize("application", sorted(custody.PROFILES))
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def test_preview_reads_recorded_contract_and_writes_nothing(application, capsys, monkeypatch):
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monkeypatch.setattr(custody, "provision", lambda *_: pytest.fail("preview provisioned"))
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assert custody.main(["--application", application]) == 0
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receipt = json.loads(capsys.readouterr().out)
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recorded = json.loads(custody.ccr_path(application).read_text(encoding="utf-8"))
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assert receipt["status"] == "preview"
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assert receipt["ccr_status"] == recorded["status"]
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assert receipt["writer_admitted"] is True
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assert receipt["openbao_write"] is False
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assert receipt["provider_keys"] == "not_created"
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assert receipt["effects"] == []
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assert receipt["fields"] == list(custody.FIELDS)
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rendered = json.dumps(receipt)
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assert "SYNTHETIC" not in rendered
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assert "AKIA" not in rendered
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def test_unreviewed_writer_makes_no_transport_call(monkeypatch):
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monkeypatch.setattr(custody, "WRITER_ADMITTED", False)
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transport = Transport()
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with pytest.raises(custody.CustodyError, match="writer_identity_unreviewed"):
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custody.provision("email-connect", PAIR, identity(), transport)
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assert transport.calls == []
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def test_admitted_writer_uses_one_cas0_write_and_revokes(monkeypatch):
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monkeypatch.setattr(custody, "WRITER_ADMITTED", True)
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transport = Transport()
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receipt = custody.provision("email-connect", dict(PAIR), identity(), transport)
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assert receipt["kv_version"] == 1
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assert receipt["secret_material"] is False
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assert PAIR["AWS_SECRET_ACCESS_KEY"] not in json.dumps(receipt)
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assert transport.calls == [
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("metadata", "platform/metadata/workloads/email-connect/backup-primary"),
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(
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"put",
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"platform/data/workloads/email-connect/backup-primary",
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0,
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custody.FIELDS,
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),
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("revoke",),
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]
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def test_reader_policy_and_existing_version_are_refused(monkeypatch):
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monkeypatch.setattr(custody, "WRITER_ADMITTED", True)
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reader = dict(identity(), policies=["workload-kv-read-email-connect-backup-primary"])
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with pytest.raises(custody.CustodyError, match="writer_identity_unreviewed"):
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custody.provision("email-connect", PAIR, reader, Transport())
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transport = Transport()
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transport.metadata_result = {"current_version": 1}
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with pytest.raises(custody.CustodyError, match="existing_custody_requires_rotation_review"):
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custody.provision("email-connect", PAIR, identity(), transport)
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assert [call[0] for call in transport.calls] == ["metadata"]
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def test_writer_policy_is_pair_scoped_and_cannot_read_or_delete():
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text = (ROOT / "openbao/policies/backup-pair-writer.hcl").read_text(encoding="utf-8")
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for application in custody.PROFILES:
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assert f'path "platform/data/workloads/{application}/backup-primary"' in text
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assert f'path "platform/metadata/workloads/{application}/backup-primary"' in text
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capabilities = [
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line.split("=", 1)[1]
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for line in text.splitlines()
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if line.strip().startswith("capabilities")
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]
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assert capabilities
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assert all("delete" not in line and "list" not in line for line in capabilities)
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assert 'capabilities = ["read"]' in text
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data_blocks = [
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block
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for block in text.split("path ")
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if "platform/data/" in block
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]
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assert data_blocks
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assert all('["create", "update"]' in block and "read" not in block for block in data_blocks)
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@pytest.mark.parametrize(
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"values",
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[
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{"AWS_ACCESS_KEY_ID": PAIR["AWS_ACCESS_KEY_ID"]},
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dict(PAIR, AWS_SECRET_ACCESS_KEY="short"),
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dict(PAIR, AWS_ACCESS_KEY_ID=PAIR["AWS_SECRET_ACCESS_KEY"]),
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dict(PAIR, EXTRA="SYNTHETICEXTRAVALUE1"),
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],
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)
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def test_partial_or_embedded_pairs_are_refused(values):
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with pytest.raises(custody.CustodyError):
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custody.validate_pair(values)
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