secrets-engine/docs/pdp-access-path.md

116 lines
5.4 KiB
Markdown
Raw Normal View History

feat: adopt the owner-documented PDP access path, and prove it live Adoption asked for by flex-auth (FLEX-WP-0021-T05) and glas-harness (GLAS-WP-0015), plus the first real decision this engine has obtained from the deployed pin -- which found a defect the fixtures could not. ACCESS PATH. require_supported_pdp_address refuses in-cluster Service names and any non-loopback host. This is no longer a unilateral call: the owner path is documented as loopback kubectl port-forward over the authenticated Kubernetes API, which is what authenticates the responder transitively (FLEX-DEC-2026-010). A Service name from a workstation does not fail, it resolves through the DNS search suffix to an unrelated public host, and since decision records carry no signature, a responder knowing the published package and version can return an allow that passes every check we make. Fail-closed protects against a PDP that is absent, not one that lies. The guard runs before the token is read, so a misdirected request cannot leak it; a test pins that ordering. LIVE PROOF. Minted a 10-minute TokenRequest token (audience flex-auth, SA secrets-engine/secrets-engine, mode 0600 outside the worktree, shredded after), forwarded to the named pod, and sent a real CheckRequest for glas-claude-agent-dev-anthropic. Result: allow, catalog_lane_policy_matched, served by v2 (sha256:bd11c5fe...) -- so the redeploy flex-auth flagged as outstanding has landed and the pin no longer serves the tenant-blind v1. Our tenant fix is confirmed against the real service: binding.tenant is tenant:platform. THE DEFECT IT FOUND. The evaluator enriches from its registry before hashing -- subject gains attributes and tenant, resource gains tenant -- so binding.request_digest is over material we never sent and cannot reproduce. validate_decision_envelope rejects every real allow. Every replay test passes because _request_from() rebuilds the request out of the binding, i.e. the enriched form: a self-consistent fake agreeing with itself, which hid this through three rounds of digest work. Third time a real artifact has beaten a fake in this integration. NOT FIXED, DELIBERATELY. Rejecting a valid allow is wrong in the safe direction. Which fields may be enriched is flex-auth's contract to publish; inferring it means accepting a binding that differs from our proposal in a way we decided was benign -- the fail-open shape GH-DEC-2026-008 rejected for vocabularies and FLEX-DEC-2026-007 for digests. Raised with them. Tenant question closed by operator decision 5ed3fb35: tenant:platform exactly, and service_auth.TENANT stays tenant:coulomb because the two identity layers are to remain distinct. Declining to author that mapping was right -- the answer was neither reading offered. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01E4tNMAYcSQmZWUE4wqP4ij Assistant: claude-code Assistant-Model: opus Assistant-Process: 715726@bnt-lap001 Assistant-Session: 80a42b32-cba6-4b23-8be0-68819b1a6092
2026-09-07 00:22:12 +02:00
# Reaching the access-engine pin
The supported way for this engine to reach `flex-auth-secrets-engine`, and the
reason the address is enforced in code rather than left to configuration.
## Never the Service DNS name
```
SECRETS_ENGINE_PDP_URL=http://flex-auth-secrets-engine.flex-auth.svc.cluster.local:8080
```
is refused by `decision_check.require_supported_pdp_address`. From a workstation
that name does not fail — it **resolves, to the wrong host**:
```text
$ getent hosts flex-auth-secrets-engine.flex-auth.svc.cluster.local
80.158.43.29 ...svc.cluster.local.ad.binect.de
$ getent hosts this-service-does-not-exist.flex-auth.svc.cluster.local
80.158.43.29 (identical — proves suffix expansion, not a record)
```
`resolv.conf` carries `search ad.binect.de`, a wildcard zone, so every
`*.svc.cluster.local` name answers with one unrelated public address. Sending
there ships the CheckRequest body and our bearer token to a third party.
`flex-auth.decision-record.v1` carries **no signature**, and every digest in it
is either sent by us or published in flex-auth's repo, so a forger reproduces
all three exactly. Digests establish integrity of the binding, never
authenticity of the source. As flex-auth put it in `FLEX-DEC-2026-010`:
> Fail-closed protects against a PDP that is ABSENT, not against one that LIES.
Until detached signatures ship (`FLEX-WP-0024`), the address shape is the only
thing standing in for responder authenticity. That is why it is enforced.
## The supported path
Loopback `kubectl port-forward` to the named pod. It resolves no DNS name,
targets one pod explicitly, and rides the Kubernetes API server's TLS with our
cluster credentials — so it authenticates the responder transitively. Note this
is the exact reverse of the caller direction, where port-forward bypasses the
NetworkPolicy (`FLEX-WP-0023`); the two properties point opposite ways and
summarising either as "the network protects it" gets one backwards.
```bash
# 1. Target the pod by name, not the Service.
POD=$(kubectl -n flex-auth get pods \
-l app.kubernetes.io/name=flex-auth-secrets-engine \
-o jsonpath='{.items[0].metadata.name}')
kubectl -n flex-auth port-forward "pod/$POD" 18080:8080 --address 127.0.0.1 &
# 2. Fresh bounded caller token per session. Audience MUST be flex-auth;
# caller auth is `enforce` as of Helm revision 3.
umask 077
kubectl -n secrets-engine create token secrets-engine \
--audience flex-auth --duration 10m > "$PDP_TOKEN"
chmod 600 "$PDP_TOKEN" # outside any Git worktree
# 3. Point the engine at the forward.
export SECRETS_ENGINE_PDP_URL=http://127.0.0.1:18080
export SECRETS_ENGINE_PDP_TOKEN_FILE="$PDP_TOKEN"
export SECRETS_ENGINE_AUTHORIZATION_POLICY_PACKAGE=secrets-engine.catalog-lane.lifecycle
export SECRETS_ENGINE_AUTHORIZATION_POLICY_VERSION=v2
```
Shred the token file and stop the forward when the session ends. The token is
ten minutes; it is a caller credential, not an authorization.
`ServiceAccount secrets-engine/secrets-engine` has `automountServiceAccountToken:
false` and no role bindings — it exists to be a caller identity and nothing else.
## Pin v2, never v1
v1 shipped and was deployed with no `input.tenant` rule at all; a `rotate` under
`tenant:coulomb` returned **allow**. v2 supersedes rather than amends it so the
change is visible in the version string, and this engine refuses a v1 decision
outright. See `docs/tenant-alignment.md`.
fix: compare structured binding fields, not a digest we cannot reproduce The live proof in 03c0569 showed validate_decision_envelope rejecting every real allow. The evaluator normalizes before hashing -- the request tenant is copied onto subject and resource, and a registry hit copies type, tenant and selected attributes onto the refs -- so binding.request_digest covers material we never sent. Byte-equality against our unenriched request was unsatisfiable, not merely mismatched. THE RULE WAS ALREADY PUBLISHED. flex-auth's canonical-request-digest.md section "Normalization" states the enrichment and tells consumers what to do instead: compare structured binding fields to the proposed action, treat request_digest as the evaluator's statement of what it hashed, and recompute independently over the tuple the binding carries. I raised this with them as an unpublished gap and asked them to pick between three shapes; it was in their contract already and the answer was the first of the three. Nothing was blocked on them, and this follows the published rule rather than one I inferred. - _require_binding_corresponds: everything we proposed must survive unchanged -- tenant, action, context, subject.id/type, resource.id/type/system, and every attribute we sent. - Enrichment may add only type, tenant, attributes. Any other added field is refused, and an enriched tenant must be the request tenant, so a cross-tenant binding cannot arrive wearing our request's clothes. - request_digest is still verified, now against binding_tuple(binding) for self-consistency rather than against material we never sent. - The envelope's top-level subject/resource get the same rule; they are enriched too. Proved against the artifact: the real decision:0f9c98f14545c42d now validates, and the unrefreshed envelope is refused on lifetime -- reaching the lifetime check at all is the evidence the binding checks pass on a real decision. Negatives cover a restated resource.attributes.stage, a foreign subject.tenant, and an unexpected enrichment field. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01E4tNMAYcSQmZWUE4wqP4ij Assistant: claude-code Assistant-Model: opus Assistant-Process: 715726@bnt-lap001 Assistant-Session: 80a42b32-cba6-4b23-8be0-68819b1a6092
2026-09-07 09:04:57 +02:00
## The digest join, and why it is not a digest comparison
Proved live on 2026-09-07, fixed the same day.
The evaluator normalizes before hashing: the request tenant is copied onto
`subject` and `resource`, and a registry hit copies `type`, `tenant` and
selected `attributes` onto the refs. So `binding.request_digest` is over
material we did not send and cannot reproduce, and the validator's original
byte-equality check against our unenriched request rejected every real allow.
flex-auth's `canonical-request-digest.md` already published the consumer rule,
and the fix follows it rather than inventing one:
> A consumer that re-hashes the **original** unenriched request will not match a
> decision that turned on registry attributes. Compare structured `binding`
> fields to the proposed action, and treat `request_digest` as the evaluator's
> statement of what it hashed. To recompute independently, hash the same
> normalized tuple the binding carries.
`validate_decision_envelope` now does exactly that:
- **Structured correspondence.** Everything we proposed — tenant, action,
context, `subject.id`/`type`, `resource.id`/`type`/`system` and every
attribute we sent — must survive unchanged in the binding.
- **Enrichment only where the contract permits it.** A ref may gain `type`,
`tenant` and `attributes`; any other added field is refused. An enriched
`tenant` must be the request's tenant, so a cross-tenant binding cannot arrive
wearing our request's clothes.
- **Digest self-consistency.** `request_digest` is recomputed over the
normalized tuple the binding carries, per the contract's own instruction. It
is still checked — just for coherence of the binding rather than against
material we never sent.
The lesson worth keeping: the replay fixtures could not catch this, because
`_request_from()` rebuilds the request from the binding, so the tests hashed the
evaluator's output and compared it to the evaluator's output. Only a real
request through this access path exposed it.