resolve_consume_binding was a `return None` stub, so protocol step 1 of
docs/approval-consumption.md (GET /v1/approvals/{id}/claim) and the
validation join never existed. validate_action_authorization had no caller
in src/ at all - it was reachable only from tests. Production fail-closed
was correct, but for an undocumented second reason, and WP-0007-T04's
"what remains is not local engine work" was wrong.
The join now reproduces the exact CheckRequest via build_action_request,
fetches the durable ActionAuthorization, and validates request binding,
digest, validity, authority, policy pin, and distinct-approver threshold
before offering a consume binding. _require_lane_approval threads the exact
field set for provision/rotate/verify/exec so the digest covers the real
proposed action.
Deliberate choices:
- The approval-engine object id is never inferred from a State Hub decision
UUID; flex-auth stated GET /decisions/{uuid} is not the durable object.
- No default policy pin. flex-auth stated secrets-engine.lifecycle/v1 is
example vocabulary, not a published package.
- A half-configured join raises rather than returning None, so a partial
deployment cannot be mistaken for an unconfigured one.
Behavior is unchanged today: every new input is absent by default, so
production still fails closed and plan/--dry-run still work. 234 tests pass.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01M65ovP3eiiPHubibvWs9mD
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 393550@bnt-lap001
Assistant-Session: 4bb359f9-1f12-4410-9e76-079cf23c82e4
132 lines
4.3 KiB
Python
132 lines
4.3 KiB
Python
import copy
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import json
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from types import SimpleNamespace
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import pytest
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from secrets_engine import cli
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from secrets_engine.catalog import validate_entry
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from secrets_engine.config import Config
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from secrets_engine.errors import BackendError, DecisionError
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from tests.test_catalog import VALID
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def _config(tmp_path):
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return Config(
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catalog_dir=tmp_path,
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policy_dir=tmp_path,
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evidence_dir=tmp_path / "evidence",
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hub_url="",
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bao_addr="http://127.0.0.1:8200",
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topic_id="test-topic",
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)
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def _records(tmp_path):
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path = next((tmp_path / "evidence").glob("evidence-*.jsonl"))
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return [json.loads(line) for line in path.read_text().splitlines()]
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def _provision_args(entry):
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return SimpleNamespace(
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catalog_id=entry.id,
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stage=entry.stage,
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field="api_token",
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generate=False,
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from_file="/tmp/test-value-file",
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bootstrap_token_file=None,
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)
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def test_provision_backend_exception_has_attempt_and_terminal_evidence(
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tmp_path, monkeypatch
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):
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entry = validate_entry(copy.deepcopy(VALID))
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monkeypatch.setattr(cli, "get_entry", lambda *_args: entry)
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monkeypatch.setattr(cli, "_require_lane_approval", lambda *_args, **_kwargs: None)
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monkeypatch.setattr(cli.OpenBaoClient, "resolve", lambda *_args, **_kwargs: object())
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monkeypatch.setattr(
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cli,
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"provision_from_file",
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lambda *_args, **_kwargs: (_ for _ in ()).throw(
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BackendError("fake-SUPER-SECRET-backend-message")
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),
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)
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with pytest.raises(BackendError):
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cli.cmd_provision(_config(tmp_path), _provision_args(entry))
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records = _records(tmp_path)
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assert [record["result"] for record in records] == [
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"attempt",
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"failed-BackendError",
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]
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assert records[-1]["detail"]["approval_status"] == "not-required"
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assert "fake-SUPER-SECRET" not in json.dumps(records)
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def test_provision_decision_rejection_is_recorded_before_backend(
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tmp_path, monkeypatch
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):
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data = copy.deepcopy(VALID)
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data["approval"] = {
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"model": "decision",
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"decision_ref": "CCR-2026-0001",
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}
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entry = validate_entry(data)
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monkeypatch.setattr(cli, "get_entry", lambda *_args: entry)
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monkeypatch.setattr(
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cli,
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"_require_lane_approval",
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lambda *_args, **_kwargs: (_ for _ in ()).throw(DecisionError("not approved")),
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)
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monkeypatch.setattr(
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cli.OpenBaoClient,
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"resolve",
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lambda *_args, **_kwargs: pytest.fail("backend must not be reached"),
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)
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with pytest.raises(DecisionError):
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cli.cmd_provision(_config(tmp_path), _provision_args(entry))
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records = _records(tmp_path)
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assert [record["result"] for record in records] == [
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"attempt",
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"failed-DecisionError",
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]
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assert records[-1]["detail"]["approval_status"] == "rejected"
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assert records[-1]["detail"]["decision_ref"] == "CCR-2026-0001"
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def test_production_handler_fails_closed_before_backend(tmp_path, monkeypatch):
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data = copy.deepcopy(VALID)
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data.update(
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stage="prod",
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approval={"model": "decision", "decision_ref": "CCR-2026-0001"},
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)
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entry = validate_entry(data)
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monkeypatch.setattr(cli, "get_entry", lambda *_args: entry)
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monkeypatch.delenv("SECRETS_ENGINE_UNSAFE_DEMO", raising=False)
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monkeypatch.setattr(
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cli.OpenBaoClient,
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"resolve",
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lambda *_args, **_kwargs: pytest.fail("backend must not be reached"),
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)
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with pytest.raises(DecisionError, match="production action 'provision'"):
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cli.cmd_provision(_config(tmp_path), _provision_args(entry))
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records = _records(tmp_path)
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assert [record["result"] for record in records] == [
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"attempt",
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"failed-DecisionError",
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]
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terminal = records[-1]
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assert terminal["detail"]["stance_stage"] == "prod"
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assert terminal["detail"]["stance_failure_mode"] == "fail_closed"
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assert terminal["detail"]["approval_status"] == "rejected"
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assert "stance_decision_id" not in terminal["detail"]
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assert terminal["completeness_claimed"] is False
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assert "SUPER-SECRET" not in json.dumps(records)
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outbox = list((tmp_path / "evidence" / "outbox").glob("*.json"))
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assert outbox, "production provision refusal is load-bearing and must be queued"
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