feat(policy): netkingdom maturity-gated publication-scope policy
Token scope is now bound to package maturity, gated on netkingdom's own maturity: - maturity-build -> gitea-wide, maturity-test -> org-wide, maturity-prod -> repo-scoped (scope narrows as stakes rise; broad tokens only for low-stakes build artifacts) - the graduated table is DORMANT until netkingdom reaches production grade; until then every lane clamps to repo-scope, injected as NPM_AUTH_TOKEN (fail-safe) - token env-var name signals blast radius: NPM_AUTH_TOKEN (repo default), NPM_AUTH_COULOMB_TOKEN (org), NPM_AUTH_GITEA_TOKEN (gitea), NPM_AUTH_WHYNOT_TOKEN (npm scope, defined but unused), NPM_AUTH_WHYNOTDESIGN (explicit repo) netkingdom is at maturity-build today, so whynot-design resolves to repo-scope / NPM_AUTH_TOKEN. Flip netkingdom_maturity to maturity-prod to activate graduation. - policies/netkingdom-publication-scope.yaml: the policy data + gate - publication_policy.py: load + resolve (clamp/active, env naming, override) - exec delivery injects under the resolved env-var name (was fixed SE_NPM_TOKEN) - catalog lane carries delivery_config.npm.maturity - new CLI: `secrets-engine policy publication <lane>` - docs/publication-scope-policy.md; tests for clamp, graduation, naming, override Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
parent
f87f4e5e4d
commit
5b48033bce
11 changed files with 394 additions and 9 deletions
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@ -48,6 +48,7 @@ SECRETS_ENGINE_HUB_URL="" bash scripts/demo-e2e.sh
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```
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- CLI reference: [docs/cli.md](docs/cli.md)
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- Publication-scope policy (maturity → token scope): [docs/publication-scope-policy.md](docs/publication-scope-policy.md)
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- Stage roles & bootstrap tokens: [docs/openbao-stage-roles.md](docs/openbao-stage-roles.md)
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- ops-warden routing contract: [docs/ops-warden-routing-contract.md](docs/ops-warden-routing-contract.md)
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- Hardening backlog (exit bootstrap mode): [docs/hardening-backlog.md](docs/hardening-backlog.md)
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@ -44,6 +44,13 @@ delivery_config:
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registry: "https://gitea.coulomb.social/api/packages/coulomb/npm/"
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scope: "@whynot"
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package: "@whynot/design"
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# Package maturity tag. Under the netkingdom publication-scope policy this
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# would map to a publication scope (build->gitea, test->org, prod->repo) once
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# netkingdom is production grade. netkingdom is at maturity-build today, so the
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# policy is dormant and this lane clamps to repo-scope, injected as
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# NPM_AUTH_TOKEN. Set `token_env` to override the resolved name.
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maturity: maturity-build
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# token_env: NPM_AUTH_WHYNOTDESIGN # explicit per-repo form (optional)
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# Privileged actions on this lane require an approved decision/CCR.
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approval:
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@ -44,10 +44,15 @@ secrets-engine apply <ref> --stage <stage> [--dry-run] [--bootstrap-token-file F
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secrets-engine provision <catalog-id> --stage <stage> --field NAME (--from-file F | --generate)
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secrets-engine verify <catalog-id> --field NAME [--positive] [--negative]
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secrets-engine exec --catalog <catalog-id> [--field NAME] [--mode auto|npm-config|exec-env] -- CMD...
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secrets-engine policy publication <catalog-id>
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secrets-engine route <catalog-id> [--json]
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secrets-engine revoke <catalog-id> [--dry-run]
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```
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`policy publication` resolves a lane's effective publication scope and the env
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var the token is injected under, per the netkingdom publication-scope policy
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(see [docs/publication-scope-policy.md](publication-scope-policy.md)).
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`<ref>` is a catalog id or a decision/CCR ref (matched against
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`approval.decision_ref`). `plan` and `apply --dry-run` never mutate OpenBao.
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74
docs/publication-scope-policy.md
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74
docs/publication-scope-policy.md
Normal file
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@ -0,0 +1,74 @@
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# netkingdom Publication-Scope Policy
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**Owner:** netkingdom (security-infrastructure domain) · **Enforced by:** secrets-engine
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**Data:** `policies/netkingdom-publication-scope.yaml` · **Code:** `src/secrets_engine/publication_policy.py`
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## Idea
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The scope of a publish token depends on the **maturity** of what is being
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published. A repo's maturity translates into the maturity tag of the package it
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ships, and each tag is restricted by the publication scope its token carries:
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| Package maturity tag | Publication scope (when active) | Token env var | Why |
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| --- | --- | --- | --- |
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| `maturity-build` | **gitea-wide** | `NPM_AUTH_GITEA_TOKEN` | low-stakes build artifacts may use a broad, shared token |
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| `maturity-test` | **org-wide** | `NPM_AUTH_COULOMB_TOKEN` | integration artifacts scoped to the org |
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| `maturity-prod` | **repo-scoped** | `NPM_AUTH_TOKEN` (default) / `NPM_AUTH_WHYNOTDESIGN` (explicit) | high-stakes production publishes require tight, repo-scoped rights |
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Scope **narrows as stakes rise** — the production token is the most tightly bound.
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## The netkingdom maturity gate (why it's dormant today)
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The graduated table above only takes effect once **netkingdom itself reaches
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production grade** (`netkingdom_maturity: maturity-prod`). netkingdom is at
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`maturity-build` today, so the policy is **dormant** and every lane **clamps to
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the safest scope (`repo`)**, injected as `NPM_AUTH_TOKEN`.
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This is fail-safe, not fail-open: until the policy machinery is itself
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production-grade, we never hand out the broad (gitea/org-wide) tokens the
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graduated table would otherwise allow.
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```
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$ secrets-engine policy publication whynot-design-npm-publish
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netkingdom maturity: maturity-build (production_grade=False)
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effective publication scope: repo (clamped from graduated table — fail-safe)
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inject token as env var: NPM_AUTH_TOKEN
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```
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When netkingdom graduates, flip `netkingdom_maturity` to `maturity-prod` in the
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policy file; the same lanes then resolve build→gitea, test→org, prod→repo
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automatically. Nothing else changes.
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## Token env-var naming convention
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`NPM_AUTH[_<QUALIFIER>]_TOKEN`, where the qualifier signals the blast radius:
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| Effective scope | Env var | Qualifier source |
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| --- | --- | --- |
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| repo (default) | `NPM_AUTH_TOKEN` | — (bare default) |
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| repo (explicit) | `NPM_AUTH_WHYNOTDESIGN` | repo `whynot-design` |
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| npm-scope / "project" | `NPM_AUTH_WHYNOT_TOKEN` | scope `@whynot` — **defined, not used by the policy** |
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| org | `NPM_AUTH_COULOMB_TOKEN` | org `coulomb` |
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| gitea-wide | `NPM_AUTH_GITEA_TOKEN` | — |
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The name is a **signal**, not the boundary. The real boundary is how the Gitea
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token is minted (a dedicated bot account per grant is usually needed — Gitea
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package tokens are user-scoped, not natively scope/org-scoped) plus the OpenBao
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lane path + consumer policy. The catalog records the *intended* grant via
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`delivery_config.npm.maturity`; a reviewer sees the intended blast radius even
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when the backend can only enforce a coarser one.
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## Lane configuration
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```yaml
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delivery_config:
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npm:
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registry: "https://gitea.coulomb.social/api/packages/coulomb/npm/"
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scope: "@whynot"
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package: "@whynot/design"
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maturity: maturity-build # feeds the policy
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# token_env: NPM_AUTH_WHYNOTDESIGN # optional explicit override
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```
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`secrets-engine exec` injects the resolved token under the resolved env-var name
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into the npm child only; the parent shell never holds it.
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46
policies/netkingdom-publication-scope.yaml
Normal file
46
policies/netkingdom-publication-scope.yaml
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@ -0,0 +1,46 @@
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# Publication-scope policy — owned by the netkingdom security-infrastructure domain,
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# enforced by secrets-engine.
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#
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# Binds npm package *publication scope* to package *maturity*, and GATES the
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# graduated (relaxed) scoping behind netkingdom itself reaching production grade.
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#
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# Design intent (proves policy-bound secret handling):
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# - A repo's maturity translates into the maturity tag of the package it ships
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# (maturity-build / maturity-test / maturity-prod).
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# - Each maturity tag is restricted by the publication scope its token carries.
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# - Low-stakes build artifacts may publish with a BROAD shared token; high-stakes
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# production publishes require a TIGHT, repo-scoped token. Scope narrows as
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# stakes rise.
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# - The graduated table is DORMANT until netkingdom is production grade. While
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# dormant, every lane clamps to the safest scope (repo) — fail-safe, never
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# fail-open.
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domain: netkingdom
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policy: publication-scope
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version: "0.1.0"
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# netkingdom's own maturity. `production_grade` is derived: it is true only when
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# this equals "maturity-prod". Today netkingdom is at maturity-build.
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netkingdom_maturity: maturity-build
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# When ACTIVE (production_grade == true): package maturity tag -> required scope.
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maturity_scope:
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maturity-build: gitea # gitea-wide publication rights
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maturity-test: org # org-wide publication rights
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maturity-prod: repo # repo-scoped publication rights
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# Safe scope applied while DORMANT, and the floor that cannot be exceeded before
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# netkingdom is production grade.
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dormant_scope: repo
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# Token env-var naming convention by effective scope. {ORG}/{SCOPE}/{REPO} are
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# upper-cased, de-hyphenated forms of the lane's org / npm-scope / repo.
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# org coulomb -> COULOMB
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# scope @whynot -> WHYNOT (npm scope = "project"; defined, NOT used by policy)
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# repo whynot-design -> WHYNOTDESIGN
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# The default repo-scope name is the bare NPM_AUTH_TOKEN; the explicit per-repo
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# form (NPM_AUTH_{REPO}) is available when a lane overrides it.
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token_env:
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gitea: "NPM_AUTH_GITEA_TOKEN"
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org: "NPM_AUTH_{ORG}_TOKEN"
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scope: "NPM_AUTH_{SCOPE}_TOKEN"
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repo: "NPM_AUTH_TOKEN"
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@ -83,8 +83,11 @@ chmod +x "$WORK/npm-wrapped.sh"
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secrets-engine exec --catalog whynot-design-npm-publish -- "$WORK/npm-wrapped.sh"
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echo
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echo "### policy binding: which scope/token-env did the lane resolve to?"
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secrets-engine policy publication whynot-design-npm-publish | sed 's/^/ /'
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echo "### confirm parent shell never held the token"
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echo " SE_NPM_TOKEN in parent: '${SE_NPM_TOKEN:-<unset>}'"
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echo " NPM_AUTH_TOKEN in parent: '${NPM_AUTH_TOKEN:-<unset>}'"
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echo " NPM_CONFIG_USERCONFIG in parent: '${NPM_CONFIG_USERCONFIG:-<unset>}'"
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echo
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echo "### DONE — npm publish (dry-run) ran with the token injected by secrets-engine."
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@ -211,6 +211,27 @@ def cmd_exec(cfg: Config, args) -> int:
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return rc
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def cmd_policy_publication(cfg: Config, args) -> int:
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from secrets_engine.publication_policy import PublicationPolicy, resolve
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entry = get_entry(cfg.catalog_dir, args.catalog_id)
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npm = entry.npm
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if not npm:
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from secrets_engine.errors import PolicyGuardError
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raise PolicyGuardError(f"lane '{entry.id}' has no npm delivery config")
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policy = PublicationPolicy.load(cfg.policy_dir)
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res = resolve(
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policy,
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org=entry.org, repo=entry.repo, npm_scope=npm.get("scope", ""),
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package_maturity=npm.get("maturity", "maturity-build"),
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token_env_override=npm.get("token_env", ""),
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)
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print(f"lane: {entry.id} ({entry.owner})")
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print(f"netkingdom maturity: {policy.netkingdom_maturity} "
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f"(production_grade={policy.production_grade})")
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print(res.render())
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return 0
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def cmd_route(cfg: Config, args) -> int:
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entry = get_entry(cfg.catalog_dir, args.catalog_id)
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client = OpenBaoClient.resolve(cfg.bao_addr)
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@ -306,6 +327,12 @@ def build_parser() -> argparse.ArgumentParser:
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help="command after '--'")
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ex.set_defaults(func=cmd_exec)
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po = sub.add_parser("policy", help="inspect secrets-engine policies")
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posub = po.add_subparsers(dest="subcmd", required=True)
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popub = posub.add_parser("publication", help="resolve a lane's publication scope + token env")
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popub.add_argument("catalog_id")
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popub.set_defaults(func=cmd_policy_publication)
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ro = sub.add_parser("route", help="ops-warden routing pointer for a lane")
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ro.add_argument("catalog_id")
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ro.add_argument("--json", action="store_true")
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@ -27,9 +27,29 @@ from typing import Iterator
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from secrets_engine.catalog import CatalogEntry
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from secrets_engine.errors import DeliveryError
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from secrets_engine.openbao import OpenBaoClient
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from secrets_engine.publication_policy import PublicationPolicy, resolve
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from secrets_engine.redact import redact_text
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def resolve_npm_token_env(entry: CatalogEntry, *, policy_dir=None) -> str:
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"""Resolve the env-var name to inject for a lane via the publication policy."""
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if policy_dir is None:
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from secrets_engine.config import Config
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policy_dir = Config.load().policy_dir
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npm = entry.npm
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policy = PublicationPolicy.load(policy_dir)
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res = resolve(
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policy,
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org=entry.org,
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repo=entry.repo,
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npm_scope=npm.get("scope", ""),
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package_maturity=npm.get("maturity", "maturity-build"),
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token_env_override=npm.get("token_env", ""),
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)
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return res.token_env
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def _fetch_value(client: OpenBaoClient, entry: CatalogEntry, field: str) -> str:
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"""Read the field value via an approle-scoped token. Held in memory only."""
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try:
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@ -58,11 +78,13 @@ def _registry_authkey(registry: str) -> str:
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@contextmanager
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def _npm_userconfig(registry: str, scope: str) -> Iterator[Path]:
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def _npm_userconfig(registry: str, scope: str, token_env: str) -> Iterator[Path]:
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"""Write a mode-0600 temp .npmrc for the configured registry/scope.
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The token itself is NOT written to the file — npm expands ${SE_NPM_TOKEN}
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from the child environment, so the value never touches disk.
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The token itself is NOT written to the file — npm expands ${<token_env>}
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from the child environment, so the value never touches disk. `token_env` is
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resolved from the netkingdom publication-scope policy, so its name reflects
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the lane's effective publication scope.
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"""
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fd, name = tempfile.mkstemp(prefix="se-npmrc-", suffix=".ini")
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path = Path(name)
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with os.fdopen(fd, "w") as fh:
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# e.g. @whynot:registry=https://gitea.coulomb.social/api/packages/coulomb/npm/
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fh.write(f"{scope}:registry={registry}\n")
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fh.write(f"{authkey}:_authToken=${{SE_NPM_TOKEN}}\n")
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fh.write(f"{authkey}:_authToken=${{{token_env}}}\n")
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yield path
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finally:
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try:
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@ -96,6 +118,7 @@ def exec_with_secret(
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command: list[str],
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*,
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mode: str = "auto",
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policy_dir=None,
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) -> int:
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"""Run `command` with the lane's secret injected for the child only.
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@ -132,9 +155,10 @@ def exec_with_secret(
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f"lane '{entry.id}' npm-config delivery needs "
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"delivery_config.npm.registry and .scope"
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)
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with _npm_userconfig(registry, scope) as npmrc:
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token_env = resolve_npm_token_env(entry, policy_dir=policy_dir)
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with _npm_userconfig(registry, scope, token_env) as npmrc:
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child_env["NPM_CONFIG_USERCONFIG"] = str(npmrc)
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child_env["SE_NPM_TOKEN"] = value
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child_env[token_env] = value
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rc = _spawn(command, child_env, value)
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return rc
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144
src/secrets_engine/publication_policy.py
Normal file
144
src/secrets_engine/publication_policy.py
Normal file
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"""netkingdom publication-scope policy: bind npm publication scope to maturity.
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Resolves, for a publish lane, the *effective* publication scope and the token
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env-var name to inject. The graduated maturity->scope table only activates once
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netkingdom is production grade; until then every lane clamps to repo-scope
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(fail-safe). This is the policy-binding the catalog data feeds into.
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"""
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from __future__ import annotations
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import re
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from dataclasses import dataclass
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from pathlib import Path
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from typing import Any
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import yaml
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from secrets_engine.errors import PolicyGuardError
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VALID_MATURITY = ("maturity-build", "maturity-test", "maturity-prod")
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VALID_SCOPES = ("gitea", "org", "scope", "repo")
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# Narrow (small index) to broad (large index) — repo is narrowest, gitea broadest.
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SCOPE_BREADTH = {"repo": 0, "scope": 1, "org": 2, "gitea": 3}
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@dataclass(frozen=True)
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class PublicationPolicy:
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domain: str
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netkingdom_maturity: str
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maturity_scope: dict[str, str]
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dormant_scope: str
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token_env: dict[str, str]
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raw: dict[str, Any]
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@property
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def production_grade(self) -> bool:
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return self.netkingdom_maturity == "maturity-prod"
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@classmethod
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def load(cls, policy_dir: Path) -> "PublicationPolicy":
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path = Path(policy_dir) / "netkingdom-publication-scope.yaml"
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if not path.exists():
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raise PolicyGuardError(f"publication-scope policy not found: {path}")
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data = yaml.safe_load(path.read_text(encoding="utf-8")) or {}
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maturity = data.get("netkingdom_maturity")
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if maturity not in VALID_MATURITY:
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raise PolicyGuardError(
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f"{path}: netkingdom_maturity '{maturity}' invalid; {VALID_MATURITY}"
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)
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return cls(
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domain=data.get("domain", "netkingdom"),
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netkingdom_maturity=maturity,
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maturity_scope=data.get("maturity_scope", {}),
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dormant_scope=data.get("dormant_scope", "repo"),
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token_env=data.get("token_env", {}),
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raw=data,
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)
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@dataclass(frozen=True)
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class Resolution:
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package_maturity: str
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effective_scope: str
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token_env: str
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active: bool # is the graduated table in effect?
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clamped: bool # was a broader maturity scope clamped to dormant_scope?
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rationale: str
|
||||
|
||||
def render(self) -> str:
|
||||
return (
|
||||
f" netkingdom production-grade: {self.active}\n"
|
||||
f" package maturity: {self.package_maturity}\n"
|
||||
f" effective publication scope: {self.effective_scope}"
|
||||
f"{' (clamped from graduated table — fail-safe)' if self.clamped else ''}\n"
|
||||
f" inject token as env var: {self.token_env}\n"
|
||||
f" rationale: {self.rationale}"
|
||||
)
|
||||
|
||||
|
||||
def _slug(value: str) -> str:
|
||||
"""COULOMB / WHYNOT / WHYNOTDESIGN — upper, strip @ and non-alphanumerics."""
|
||||
return re.sub(r"[^A-Za-z0-9]", "", value).upper()
|
||||
|
||||
|
||||
def _render_env(template: str, *, org: str, npm_scope: str, repo: str) -> str:
|
||||
return (
|
||||
template.replace("{ORG}", _slug(org))
|
||||
.replace("{SCOPE}", _slug(npm_scope))
|
||||
.replace("{REPO}", _slug(repo))
|
||||
)
|
||||
|
||||
|
||||
def resolve(
|
||||
policy: PublicationPolicy,
|
||||
*,
|
||||
org: str,
|
||||
repo: str,
|
||||
npm_scope: str,
|
||||
package_maturity: str,
|
||||
token_env_override: str = "",
|
||||
) -> Resolution:
|
||||
"""Resolve effective scope + token env for a lane under the policy."""
|
||||
if package_maturity not in VALID_MATURITY:
|
||||
raise PolicyGuardError(
|
||||
f"package maturity '{package_maturity}' invalid; {VALID_MATURITY}"
|
||||
)
|
||||
|
||||
if not policy.production_grade:
|
||||
effective = policy.dormant_scope
|
||||
graduated = policy.maturity_scope.get(package_maturity, effective)
|
||||
clamped = SCOPE_BREADTH[graduated] > SCOPE_BREADTH[effective]
|
||||
rationale = (
|
||||
f"netkingdom is '{policy.netkingdom_maturity}', not production grade — "
|
||||
f"graduated scoping is dormant; clamped to '{effective}'"
|
||||
if clamped
|
||||
else f"netkingdom dormant; lane already at safe scope '{effective}'"
|
||||
)
|
||||
active = False
|
||||
else:
|
||||
effective = policy.maturity_scope.get(package_maturity)
|
||||
if effective not in VALID_SCOPES:
|
||||
raise PolicyGuardError(
|
||||
f"no scope mapped for maturity '{package_maturity}'"
|
||||
)
|
||||
clamped = False
|
||||
active = True
|
||||
rationale = (
|
||||
f"netkingdom production grade — {package_maturity} maps to "
|
||||
f"'{effective}' publication scope"
|
||||
)
|
||||
|
||||
if token_env_override:
|
||||
token_env = token_env_override
|
||||
else:
|
||||
template = policy.token_env.get(effective, "NPM_AUTH_TOKEN")
|
||||
token_env = _render_env(template, org=org, npm_scope=npm_scope, repo=repo)
|
||||
|
||||
return Resolution(
|
||||
package_maturity=package_maturity,
|
||||
effective_scope=effective,
|
||||
token_env=token_env,
|
||||
active=active,
|
||||
clamped=clamped,
|
||||
rationale=rationale,
|
||||
)
|
||||
|
|
@ -12,11 +12,11 @@ def test_registry_authkey_strips_scheme_and_trails_slash():
|
|||
|
||||
def test_npm_userconfig_writes_registry_and_token_ref_not_value():
|
||||
registry = "https://gitea.coulomb.social/api/packages/coulomb/npm/"
|
||||
with _npm_userconfig(registry, "@whynot") as path:
|
||||
with _npm_userconfig(registry, "@whynot", "NPM_AUTH_TOKEN") as path:
|
||||
body = path.read_text()
|
||||
assert f"@whynot:registry={registry}" in body
|
||||
# token is referenced via env expansion, never written literally
|
||||
assert "${SE_NPM_TOKEN}" in body
|
||||
assert "${NPM_AUTH_TOKEN}" in body
|
||||
assert "//gitea.coulomb.social/api/packages/coulomb/npm/:_authToken" in body
|
||||
# file is mode 0600
|
||||
assert (path.stat().st_mode & 0o077) == 0
|
||||
|
|
|
|||
54
tests/test_publication_policy.py
Normal file
54
tests/test_publication_policy.py
Normal file
|
|
@ -0,0 +1,54 @@
|
|||
from dataclasses import replace
|
||||
|
||||
import pytest
|
||||
|
||||
from secrets_engine.config import repo_root
|
||||
from secrets_engine.errors import PolicyGuardError
|
||||
from secrets_engine.publication_policy import PublicationPolicy, resolve
|
||||
|
||||
|
||||
def _policy():
|
||||
return PublicationPolicy.load(repo_root() / "policies")
|
||||
|
||||
|
||||
def test_netkingdom_is_build_and_dormant():
|
||||
p = _policy()
|
||||
assert p.netkingdom_maturity == "maturity-build"
|
||||
assert p.production_grade is False
|
||||
|
||||
|
||||
def test_dormant_clamps_to_repo_and_default_token_env():
|
||||
p = _policy()
|
||||
r = resolve(p, org="coulomb", repo="whynot-design", npm_scope="@whynot",
|
||||
package_maturity="maturity-build")
|
||||
assert r.effective_scope == "repo"
|
||||
assert r.token_env == "NPM_AUTH_TOKEN"
|
||||
assert r.clamped is True # build->gitea would be broader; clamped down
|
||||
assert r.active is False
|
||||
|
||||
|
||||
def test_active_graduated_scoping_when_production_grade():
|
||||
p = replace(_policy(), netkingdom_maturity="maturity-prod")
|
||||
build = resolve(p, org="coulomb", repo="whynot-design", npm_scope="@whynot",
|
||||
package_maturity="maturity-build")
|
||||
test = resolve(p, org="coulomb", repo="whynot-design", npm_scope="@whynot",
|
||||
package_maturity="maturity-test")
|
||||
prod = resolve(p, org="coulomb", repo="whynot-design", npm_scope="@whynot",
|
||||
package_maturity="maturity-prod")
|
||||
assert (build.effective_scope, build.token_env) == ("gitea", "NPM_AUTH_GITEA_TOKEN")
|
||||
assert (test.effective_scope, test.token_env) == ("org", "NPM_AUTH_COULOMB_TOKEN")
|
||||
assert (prod.effective_scope, prod.token_env) == ("repo", "NPM_AUTH_TOKEN")
|
||||
assert build.active is True and build.clamped is False
|
||||
|
||||
|
||||
def test_token_env_override_wins():
|
||||
p = _policy()
|
||||
r = resolve(p, org="coulomb", repo="whynot-design", npm_scope="@whynot",
|
||||
package_maturity="maturity-build", token_env_override="NPM_AUTH_WHYNOTDESIGN")
|
||||
assert r.token_env == "NPM_AUTH_WHYNOTDESIGN"
|
||||
|
||||
|
||||
def test_invalid_maturity_rejected():
|
||||
p = _policy()
|
||||
with pytest.raises(PolicyGuardError):
|
||||
resolve(p, org="coulomb", repo="x", npm_scope="@y", package_maturity="maturity-ga")
|
||||
Loading…
Add table
Add a link
Reference in a new issue