- New CCR request type custody-generate-grant (scripts/broker_grant_lane.py): grant policy (create on keycape/+ data, read on metadata, deny on reserved entries, revoke-self; no update, data read, metadata write, list or delete), broker issuer policy and a 5m orphan non-renewable token role, with readback. Binds no identity, so the apply is inert until T01. - CCR-2026-0040 (proposed), catalog grant (pilot, approval-required, exec-env only), generated policies, tests. - T03 drops custom_metadata: a metadata write would also allow changing other entries' version settings. - test_operator_matrix_lane follows CCR-2026-0039 now being applied. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 469992@bnt-lap001 Assistant-Session: e4b8e420-df0a-441d-83ae-7f19130594d9
179 lines
8 KiB
Python
179 lines
8 KiB
Python
"""RPF-WP-0035-T03: workload-kv-operator-matrix lane (CCR-2026-0039)."""
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from __future__ import annotations
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import copy
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import importlib.util
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import json
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import os
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import stat
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import sys
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import tempfile
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import unittest
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from pathlib import Path
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import yaml
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ROOT = Path(__file__).resolve().parents[1]
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CCR_PATH = ROOT / "credential-change-requests/CCR-2026-0039-fluid-telegram-hall-of-helix-operator-matrix.yaml"
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CAMPAIGN = "platform/data/workloads/coulomb/fluid-telegram/hall-of-helix"
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def load(name: str, rel: str):
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spec = importlib.util.spec_from_file_location(name, ROOT / rel)
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module = importlib.util.module_from_spec(spec)
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sys.modules[name] = module
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spec.loader.exec_module(module)
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return module
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lane = load("operator_matrix_lane", "scripts/operator_matrix_lane.py")
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cc = load("credential_change_cli_matrix", "scripts/credential-change.py")
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def ccr() -> dict:
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return yaml.safe_load(CCR_PATH.read_text())
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# Stateful fake: policy/role writes are stored and read back; every call is logged.
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FAKE_BAO = r'''#!/usr/bin/env python3
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import json, os, sys
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path = os.environ["FAKE_BAO_STATE"]
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state = json.load(open(path))
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open(os.environ["FAKE_BAO_LOG"], "a").write(json.dumps(sys.argv[1:]) + "\n")
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args = [a for a in sys.argv[1:] if a != "-format=json"]
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if args[:2] == ["auth", "list"]:
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print(json.dumps({k: {"type": v} for k, v in state["mounts"].items()}))
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elif args[:2] == ["policy", "read"]:
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if args[2] not in state["policies"]:
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sys.exit(2)
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print(state["policies"][args[2]])
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elif args[:2] == ["policy", "write"]:
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state["policies"][args[2]] = open(args[3]).read()
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elif args[0] == "write":
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state["roles"][args[1]] = json.load(open(args[2][1:]))
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elif args[0] == "read":
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print(json.dumps({"data": state["roles"][args[1]]}))
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json.dump(state, open(path, "w"))
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'''
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LIVE_BOUNDARY = 'path "platform/data/workloads/forgejo/forgejo-admin" {\n capabilities = ["deny"]\n}\n'
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class OperatorMatrixLaneTests(unittest.TestCase):
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def test_ccr_validates_and_records_the_delegated_apply(self):
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_ccr, errors, _w = cc.validate_ccr(CCR_PATH)
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self.assertEqual(errors, [])
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self.assertEqual(_ccr["status"], "applied")
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self.assertEqual(cc.applier_readiness_blockers(_ccr), [])
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self.assertTrue(any(e["kind"] == "delegated_metadata_apply" and e["result"] == "passed"
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for e in _ccr["verification"]["evidence"]))
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def test_unconfirmed_binding_blocks_the_applier(self):
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c = ccr()
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c["openbao"]["auth"]["bound_claims_confirmed"] = False
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self.assertIn("applier requires confirmed OpenBao auth binding",
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cc.applier_readiness_blockers(c))
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def test_policy_is_the_exact_matrix_and_nothing_else(self):
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policy = (ROOT / ccr()["openbao"]["policy_file"]).read_text()
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self.assertNotIn("metadata", policy.split("\n", 1)[1])
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self.assertNotIn("*", policy)
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for word in ("delete", "list", "patch", "sudo"):
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self.assertNotIn(f'"{word}"', policy)
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self.assertIn(f'path "{CAMPAIGN}/redaction-salt" {{\n capabilities = ["create", "read"]', policy)
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self.assertIn(f'path "{CAMPAIGN}/operator-app" {{\n capabilities = ["read"]', policy)
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def test_repo_boundary_carries_all_eight_agent_denies(self):
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text = (ROOT / lane.BOUNDARY_FILE).read_text()
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self.assertEqual(lane.boundary_presence(ccr(), text), (8, 8))
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def test_validator_rejects_widening(self):
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cases = [
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("wildcard entry", lambda c: c["openbao"]["matrix"][0].update(entry="*")),
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("unknown capability", lambda c: c["openbao"]["matrix"][0]["capabilities"].append("delete")),
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("no read", lambda c: c["openbao"]["matrix"][3].update(capabilities=["create"])),
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("duplicate entry", lambda c: c["openbao"]["matrix"].append(copy.deepcopy(c["openbao"]["matrix"][0]))),
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("campaign wildcard", lambda c: c["openbao"].update(campaign_path="platform/workloads/coulomb/fluid-telegram/*")),
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("other auth mount", lambda c: c["openbao"]["auth"].update(mount="kubernetes")),
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]
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for label, mutate in cases:
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with self.subTest(label):
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c = ccr()
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mutate(c)
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self.assertNotEqual(lane.validate(c, ROOT), [], label)
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def test_validator_rejects_bad_role_file(self):
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good = json.loads((ROOT / ccr()["openbao"]["auth"]["role_file"]).read_text())
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cases = [
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("public callback", {"allowed_redirect_uris": ["https://bao.coulomb.social/ui/vault/auth/netkingdom/oidc/callback"]}),
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("no aal2", {"bound_claims": {"groups": ["fluid-telegram-operators"]}}),
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("two groups", {"bound_claims": {"groups": ["a", "b"], "/assurance/level": "aal2"}}),
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("default policy", {"token_no_default_policy": False}),
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("long ttl", {"token_ttl": "60m"}),
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("long max", {"token_explicit_max_ttl": "2h"}),
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("extra key", {"token_period": "15m"}),
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]
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for label, change in cases:
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with self.subTest(label):
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with tempfile.TemporaryDirectory(dir=ROOT / "openbao/auth") as tmp:
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role_file = Path(tmp) / "role.json"
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role_file.write_text(json.dumps({**good, **change}))
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c = ccr()
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c["openbao"]["auth"]["role_file"] = str(role_file.relative_to(ROOT))
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self.assertNotEqual(lane.validate(c, ROOT), [], label)
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def _apply(self, boundary: str, mounts: dict | None = None):
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tmp = Path(tempfile.mkdtemp())
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state = {"mounts": mounts if mounts is not None else {"netkingdom/": "oidc"},
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"policies": {lane.BOUNDARY_POLICY: boundary}, "roles": {}}
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(tmp / "state.json").write_text(json.dumps(state))
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bao = tmp / "bao"
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bao.write_text(FAKE_BAO)
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bao.chmod(bao.stat().st_mode | stat.S_IEXEC)
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os.environ["FAKE_BAO_STATE"] = str(tmp / "state.json")
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os.environ["FAKE_BAO_LOG"] = str(tmp / "log")
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(tmp / "log").write_text("")
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error = None
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try:
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lane.run_apply(ccr(), ROOT, str(bao), quiet=True)
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except lane.BaoError as exc:
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error = exc
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state = json.loads((tmp / "state.json").read_text())
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writes = [json.loads(l) for l in (tmp / "log").read_text().splitlines()
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if json.loads(l)[0] == "write" or json.loads(l)[:2] == ["policy", "write"]]
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return error, state, writes
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def test_apply_appends_denies_preserving_live_boundary_and_reads_back(self):
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error, state, writes = self._apply(LIVE_BOUNDARY)
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self.assertIsNone(error)
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boundary = state["policies"][lane.BOUNDARY_POLICY]
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self.assertTrue(boundary.startswith(LIVE_BOUNDARY.rstrip("\n")))
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self.assertEqual(lane.boundary_presence(ccr(), boundary), (8, 8))
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self.assertEqual([w[:3] for w in writes][:2], [
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["policy", "write", lane.BOUNDARY_POLICY],
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["policy", "write", "workload-kv-fluid-telegram-hall-of-helix-operator"],
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])
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self.assertIn("auth/netkingdom/role/fluid-telegram-hall-of-helix-workload-kv", state["roles"])
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def test_apply_skips_boundary_when_denies_already_live(self):
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overlay = (ROOT / ccr()["openbao"]["boundary_overlay_file"]).read_text()
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error, state, writes = self._apply(LIVE_BOUNDARY + overlay)
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self.assertIsNone(error)
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self.assertNotIn(["policy", "write", lane.BOUNDARY_POLICY], [w[:3] for w in writes])
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def test_apply_refuses_partial_boundary_before_any_write(self):
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partial = LIVE_BOUNDARY + lane.boundary_stanzas(ccr())[0] + "\n"
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error, _state, writes = self._apply(partial)
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self.assertIsNotNone(error)
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self.assertEqual(writes, [])
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def test_apply_refuses_missing_or_foreign_oidc_mount_before_any_write(self):
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for mounts in ({}, {"netkingdom/": "jwt"}):
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with self.subTest(mounts=mounts):
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error, _state, writes = self._apply(LIVE_BOUNDARY, mounts)
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self.assertIsNotNone(error)
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self.assertEqual(writes, [])
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if __name__ == "__main__":
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unittest.main()
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