Implement authenticated alert receipt acknowledgments and audit delivery
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0e6f1-443f-7783-9920-a16b2ffc467f
This commit is contained in:
parent
67283b66c2
commit
e7282e493d
25 changed files with 1881 additions and 0 deletions
71
integration/telemetry-policy.md
Normal file
71
integration/telemetry-policy.md
Normal file
|
|
@ -0,0 +1,71 @@
|
|||
---
|
||||
id: railiance-telemetry.alert-acknowledgment
|
||||
name: Railiance admin alert receipt acknowledgment
|
||||
namespace: railiance-telemetry:telemetry-alert
|
||||
version: v1
|
||||
status: ready
|
||||
package: flexauth.railiance_telemetry.alert_acknowledgment
|
||||
allow_ttl: 30s
|
||||
actions: [read, acknowledge]
|
||||
owner: flex-auth
|
||||
fixtures: [fixtures.json]
|
||||
caring:
|
||||
profile: caring-0.4.0-rc2
|
||||
enforce: false
|
||||
activation:
|
||||
mode: local
|
||||
---
|
||||
|
||||
# Requested telemetry admin mandate
|
||||
|
||||
Bernd Worsch authorized the named Railiance admin role and receipt actions on
|
||||
September 28 under RTEL-WP-0002-T04. Native service caller admission and directory
|
||||
membership remain required. This policy permits no alert silencing, resolution,
|
||||
configuration change or unrelated estate operation. The caller must validate
|
||||
the signed KeyCape session and supply its unchanged identity/assurance facts.
|
||||
|
||||
```rego
|
||||
import rego.v1
|
||||
|
||||
decision := {"effect": "allow", "reason": "railiance_admin_alert_receipt"} if {
|
||||
input.tenant == "tenant:platform"
|
||||
input.subject.type == "human"
|
||||
input.subject.tenant == "tenant:platform"
|
||||
is_string(input.subject.id)
|
||||
input.subject.id != ""
|
||||
input.subject.id == "uid=tegwick,ou=people,dc=netkingdom,dc=local"
|
||||
"railiance-admin" in input.subject.attributes.roles
|
||||
authentication := input.context.authentication
|
||||
authentication.issuer == "https://kc.coulomb.social"
|
||||
authentication.principal_type_source == "authentication-derived"
|
||||
authentication.tenant_source == "directory-asserted"
|
||||
"railiance-admin" in authentication.roles
|
||||
"railiance-admins" in authentication.groups
|
||||
assurance := authentication.assurance
|
||||
assurance.level == "aal2"
|
||||
assurance.mfa == true
|
||||
assurance.source == "key-cape"
|
||||
assurance.methods == ["pwd", "otp"]
|
||||
is_number(assurance.at)
|
||||
age := time.now_ns() / 1000000000 - assurance.at
|
||||
age >= -30
|
||||
age <= 900
|
||||
input.resource.system == "railiance-telemetry"
|
||||
input.resource.type == "telemetry-alert"
|
||||
input.resource.tenant == "tenant:platform"
|
||||
regex.match("^alert:[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$", input.resource.id)
|
||||
input.action in {"read", "acknowledge"}
|
||||
} else := {"effect": "deny", "reason": "telemetry_identity_or_scope_refused"} if {
|
||||
true
|
||||
}
|
||||
```
|
||||
|
||||
```rego test
|
||||
package flexauth.railiance_telemetry.alert_acknowledgment_test
|
||||
import rego.v1
|
||||
import data.flexauth.railiance_telemetry.alert_acknowledgment
|
||||
|
||||
test_unknown_request_denied if {
|
||||
alert_acknowledgment.decision.effect == "deny" with input as {}
|
||||
}
|
||||
```
|
||||
Loading…
Add table
Add a link
Reference in a new issue