RISK-F-0001: flex-auth authenticates no caller on the decision surface

First finding, and it establishes the record format by being one. Kept minimal
on purpose - inventing a schema before there is a second finding to test it
against would be designing in the dark.

The substance: POST /v1/check and /v1/batch_check authenticate no caller, so
any workload with network reach can assert any subject and any tenant and
receive an authoritative allow from the estate's authorization oracle.
Self-reported by flex-auth during their Tenancy Posture review, and their own
note says they did not know they were carrying it.

Severity, disclosure and escalation are left unset. Per INTENT this repo owns
those and the reporter does not, and filling them in as the routing party would
collapse the separation on the first record.

Two things stated rather than assumed. Exposure depends on whether a
default-deny NetworkPolicy fronts the service; flex-auth did not say, and I did
not check, because that would be reporting on a system I do not own. And the
disclosure question is genuinely live here - build mode is public-by-default,
this is a live authorization bypass, and the controlled-disclosure mechanism
this repo anticipates does not exist yet, so the choice today is publish or
hold with nothing in between.

Three related defects from the same review round are recorded as visible but
not filed, since filing them was not asked for. All four were found by repos
reading their own code against a ladder within a day of each other, and none
was found by monitoring - which is itself a fact worth carrying into triage.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
tegwick 2026-08-17 22:51:31 +02:00
parent 45db859942
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---
id: RISK-F-0001
type: finding
title: "flex-auth /v1/check authenticates no caller"
status: open
reported_by: flex-auth
reported_via: rapp-postgres
routed_by: rapp-postgres
date_reported: "2026-08-17"
system: flex-auth
environment: production
fix_owner: flex-auth
fix_tracking: FLEX-WP-0015-T02
# The three fields below are risk-nexus's, not the reporter's. Left unset
# deliberately: the reporter says what is true, this repo says how bad it is
# and who hears about it (INTENT, "What it does not own").
severity: unset
disclosure: unset
escalation: unset
---
# RISK-F-0001 — flex-auth authenticates no caller on the decision surface
## What is true
`POST /v1/check` and `POST /v1/batch_check` authenticate no caller. Any
workload with network reach to the ClusterIP Service can assert any subject and
any tenant and receive an authoritative **allow**.
`flex-auth` is the estate's authorization oracle. Every service that delegates
a decision to it is relying on an answer that anyone able to reach the pod can
obtain for any identity they care to name.
Self-reported by `flex-auth` as `A0` on their own inbound surface, in their
Tenancy Posture review. Their words: "flex-auth is the estate's authorization
oracle and it trusts its callers completely."
## How it was found
Not by a probe, an incident, or an alert. By `flex-auth` assessing themselves
against the Tenancy Posture A ladder during a review they were asked to do —
and their own note says they did not know they were carrying it.
That provenance matters for triage: nothing was watching for this, and nothing
would have found it. It has presumably been true for as long as the endpoint
has existed.
## Exposure, as far as the reporter stated it
- The Service is `ClusterIP`, so reach requires a workload inside the cluster.
- No claim was made that network policy restricts which workloads can reach it,
and this record does not assume one. **If a default-deny NetworkPolicy fronts
the service, that materially changes the exposure and should be verified
rather than inferred** — `flex-auth` did not state it either way, and I have
not checked, because doing so would be reporting on a system I do not own.
## What makes it worse than a single service's defect
A false allow from this endpoint is not confined to `flex-auth`. It is the
answer other services act on. `tenant-engine` separately reports that its own
mutations are authorized by `flex-auth` and that direct authority over its rows
would mean "privilege escalation across NetKingdom rather than data tampering
confined to one store". The same reasoning applies to a forged allow.
## Owner and state
`flex-auth` owns the fix and has tracked it as `FLEX-WP-0015-T02`, to ship
through the staged-promotion path rather than a direct apply. They classify it
as the only urgent item of their five follow-ups. Nothing is asked of them by
this record beyond what they have already committed to.
## What this repo is asked to decide
1. **Severity.** Not the reporter's to set.
2. **Disclosure.** Build mode is currently public-by-default, and this is
precisely the class of finding where that stops being obviously right — a
live authorization bypass in the service every other service trusts. The
controlled-disclosure scheme this repo anticipates does not exist yet, so
the choice today is publish or hold, with no mechanism between them.
3. **Escalation.** Whether this reaches the operator personally. The candidate
triggers in INTENT include "anything exposing real tenant data" — this
exposes the decision that governs access to it, which may or may not be the
same thing, and that judgement is this repo's.
## Related, reported at the same time and not yet filed
Three further defects surfaced from the same review round. They are recorded
here so they are visible, not filed as findings, because filing them was not
asked for:
- `tenant-engine``events()` returns the entire event log unfiltered. A live
cross-tenant read at `E2`.
- `audit-core` — read path applies no tenant filter; a credential with
`may_read` can read any tenant's events. Bounded by deployment (`may_read:
false` on the production sender) and not by code. Tracked `AUDIT-WP-0008-T04`.
- `apps-pg` (`railiance-platform`) — no backup configured at all: no
`barmanObjectStore`, no retention policy, `BestEffort` QoS. `R0` there means
no recovery, not merely no erasure policy.
All four were found the same way, by repos reading their own code against a
ladder, within a day of each other. That is a fact about the estate's
observability worth carrying into triage: **four live defects, none found by
monitoring.**