bbff2bfb93
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
58 lines
2.7 KiB
Python
58 lines
2.7 KiB
Python
"""Silent attended CCR-2026-0019 metadata apply and readback; no KV reads."""
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import json
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import os
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from pathlib import Path
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import subprocess
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from datetime import datetime, timezone
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REPO = Path('/home/worsch/railiance-platform')
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ROLE = 'secrets-engine-approval-client-workload-kv-read'
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POLICY = 'workload-kv-read-secrets-engine-approval-client'
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RECEIPT = REPO / 'docs/evidence/2026-09-14-ccr0019-operator-binding.json'
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def run(*args):
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result = subprocess.run(args, cwd=REPO, capture_output=True, text=True, timeout=60)
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if result.returncode:
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raise RuntimeError('command_failed')
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return result.stdout
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def main():
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if Path.home().parent.name != '.warden-attended-login' or os.getenv('BAO_TOKEN') or os.getenv('VAULT_TOKEN'):
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raise RuntimeError('attended_envelope_required')
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identity = json.loads(run('bao', 'token', 'lookup', '-format=json'))['data']
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if 'platform-admin' not in identity['policies'] or 'root' in identity['policies']:
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raise RuntimeError('platform_admin_required')
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run('python3', 'scripts/credential-change.py', 'applier-apply', 'CCR-2026-0019',
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'--actor', 'operator via attended Warden platform-admin OIDC',
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'--confirm', 'DELEGATED APPLY CCR-2026-0019', '--quiet')
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response = json.loads(run('bao', 'read', '-format=json', 'auth/netkingdom/role/' + ROLE))
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role = response['data']
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expected = {
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'bound_claims': {'groups': ['net-kingdom-admins']},
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'role_type': 'oidc', 'user_claim': 'sub', 'groups_claim': 'groups',
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}
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for key, value in expected.items():
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if role.get(key) != value:
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raise RuntimeError('role_readback_mismatch')
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if role.get('token_policies', role.get('policies')) != [POLICY] or role.get('token_ttl', role.get('ttl')) != 900:
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raise RuntimeError('policy_or_ttl_mismatch')
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actual = run('bao', 'policy', 'read', POLICY)
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source = (REPO / 'openbao/policies' / (POLICY + '.hcl')).read_text()
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if actual.split() != source.split():
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raise RuntimeError('policy_readback_mismatch')
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receipt = {
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'observed_at': datetime.now(timezone.utc).isoformat(), 'ccr_id': 'CCR-2026-0019',
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'status': 'metadata_applied_and_readback_verified', 'role': ROLE,
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'group': 'net-kingdom-admins', 'policy': POLICY, 'ttl_seconds': 900,
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'role_request_id': response.get('request_id'),
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'attended_platform_admin': True, 'secret_values_read': False,
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'frontdoor_activated': False, 'positive_negative_delivery_verified': False,
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'session_revocation': 'performed separately by enclosing Warden command',
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}
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RECEIPT.write_text(json.dumps(receipt, indent=2) + '\n')
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if __name__ == '__main__':
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try:
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main()
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except Exception:
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raise SystemExit(1) from None
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