fix: compare structured binding fields, not a digest we cannot reproduce
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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an unpublished gap and asked them to pick between three shapes; it was in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
This commit is contained in:
tegwick 2026-09-07 09:04:57 +02:00
parent 03c0569820
commit 10baad914e
6 changed files with 283 additions and 62 deletions

View file

@ -135,7 +135,7 @@ def test_state_hub_authority_is_no_longer_required():
[
(lambda d: d.update(effect="deny"), "effect is not allow"),
(lambda d: d.update(effect="audit_only"), "effect is not allow"),
(lambda d: d["binding"].update(action="destroy"), "binding does not match"),
(lambda d: d["binding"].update(action="destroy"), "binding action does not match"),
(lambda d: d["binding"].update(request_digest="sha256:" + "0" * 64),
"request digest does not match"),
(lambda d: d["provenance"].update(policy_package="other.package"),
@ -144,7 +144,15 @@ def test_state_hub_authority_is_no_longer_required():
"policy version is not accepted"),
(lambda d: d.update(contract_version="flex-auth.decision-record.v2"),
"contract version"),
(lambda d: d["subject"].update(id="user:mallory"), "subject does not match"),
(lambda d: d["subject"].update(id="user:mallory"),
"subject.id does not match"),
# Enrichment may add attributes; it may never restate what we sent.
(lambda d: d["binding"]["resource"]["attributes"].update(stage="build"),
"resource.attributes.stage does not match"),
(lambda d: d["binding"]["subject"].update(tenant="tenant:coulomb"),
"subject.tenant 'tenant:coulomb' is not the request tenant"),
(lambda d: d["binding"]["subject"].update(surprise="x"),
"carries unexpected field"),
],
)
def test_invalid_envelopes_fail_closed(mutation, match):

View file

@ -3,21 +3,28 @@
tests/test_decision_replay.py passes every digest assertion because
``_request_from()`` reconstructs the request out of ``envelope["binding"]`` --
which is the *enriched* form the evaluator hashed. That is a self-consistent
fake agreeing with itself, and it hid the gap below through three rounds of
digest work.
fake agreeing with itself, and it hid a real defect through three rounds of
digest work: the validator required byte-equality between the binding and our
unenriched request, which no real decision can satisfy.
This module builds the request the way the engine actually builds it and
compares it to a decision the engine actually received, so the gap is pinned
until flex-auth publishes the enrichment rule.
The rule was already published in flex-auth's canonical-request-digest.md
("Normalization"): the evaluator copies the request tenant onto subject and
resource, a registry hit copies type/tenant/selected attributes onto the refs,
and a consumer is told to compare structured binding fields to the proposed
action rather than re-hash its own request. This module builds the request the
way the engine actually builds it, compares it to a decision the engine actually
received, and proves the corrected check accepts it.
"""
from __future__ import annotations
import json
from datetime import datetime, timedelta, timezone
from pathlib import Path
import pytest
from secrets_engine.authorization import (
binding_tuple,
build_action_request,
canonical_check_request,
request_digest,
@ -105,19 +112,70 @@ def test_our_digest_cannot_match_a_real_binding():
assert canonical_check_request(bound) != canonical_check_request(sent)
def test_we_currently_reject_every_real_allow_and_that_is_fail_closed():
"""Pins today's behaviour honestly rather than asserting it is correct.
def test_the_live_allow_now_validates_under_the_documented_rule():
"""The real decision validates -- this is the fix, proved against the artifact.
Rejecting a valid allow is wrong, but it is wrong in the safe direction, so
it stays until flex-auth publishes which fields may be enriched. Guessing
the rule would mean accepting a binding that differs from our proposal in
some way we decided was benign -- the fail-open shape GH-DEC-2026-008
rejected for vocabularies and FLEX-DEC-2026-007 rejected for digests.
canonical-request-digest.md "Normalization" is the published rule, and it
says a consumer must compare structured binding fields to the proposed
action rather than re-hash its own request. Under that rule this envelope,
which our previous byte-equality check rejected outright, is accepted.
Only the lifetime is refreshed: the decision was issued on 2026-09-07 with a
bounded lifetime, and pinning a clock-dependent field is what the fixture
provenance forbids.
"""
with pytest.raises(DecisionError, match="binding does not match request"):
env = _live()
now = datetime.now(timezone.utc)
env["lifetime"] = {
"kind": "bounded",
"not_before": (now - timedelta(minutes=1)).strftime("%Y-%m-%dT%H:%M:%SZ"),
"expires_at": (now + timedelta(minutes=10)).strftime("%Y-%m-%dT%H:%M:%SZ"),
}
result = validate_decision_envelope(
env,
_our_request(),
accepted_policy_packages={PACKAGE},
accepted_policy_versions={VERSION},
)
assert result.action == "rotate"
assert result.subject_id == "secrets-engine"
assert result.decision_id == "decision:0f9c98f14545c42d"
def test_the_unrefreshed_live_decision_is_refused_on_lifetime():
"""It is a real expired allow, so it must be refused -- and for that reason.
Reaching the lifetime check at all is the evidence that every binding check
before it now passes against a real decision.
"""
with pytest.raises(DecisionError, match="lifetime has expired"):
validate_decision_envelope(
_live(),
_our_request(),
accepted_policy_packages={PACKAGE},
accepted_policy_versions={VERSION},
)
def test_the_digest_is_verified_against_the_binding_it_carries():
"""Independent recomputation, per the contract's own instruction.
"To recompute independently, hash the same normalized tuple the binding
carries." So the digest is still checked -- it is simply checked for
self-consistency rather than against material we never sent.
"""
binding = _live()["binding"]
assert request_digest(binding_tuple(binding)) == binding["request_digest"]
def test_a_tampered_binding_still_fails_the_digest():
"""Self-consistency is a real check, not a formality."""
env = _live()
env["binding"]["resource"]["attributes"]["stage"] = "build"
with pytest.raises(DecisionError, match="does not match"):
validate_decision_envelope(
env,
_our_request(),
accepted_policy_packages={PACKAGE},
accepted_policy_versions={VERSION},
)