secrets-engine/tests/fixtures/flex-auth-replay/decision_destroy_dual_control.json
tegwick c44306b1b2
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feat: bind the destroy gate to approval_binding_digest and pdp_path
The vocabulary mapping this path was waiting on is not coming: gate-house
rejected it in GH-DEC-2026-008, because a translation can be confidently
wrong and fails open by accepting a claim approved for a different action.
The stronger option arrived instead, and both halves are enforced here.

flex-auth published binding.approval_binding_digest (FLEX-DEC-2026-007) to
fix the circularity this repo reported: a pdp_digest recorded at issue time
can never equal the request_digest of the request that carries the claim in
its hashed context, so with GH-DEC-2026-008 requiring that equality, destroy
would have failed closed forever on a check no correct record could pass.

- authorization.approval_binding_digest implements the published exclusion
  rule, including Go's context,omitempty behaviour when stripping empties
  the context; digest_material drops an empty context for the same reason.
- validate_decision_envelope recomputes the field rather than trusting it,
  refuses a claim-bearing request whose decision records none, and compares
  the claim's digest from step 1 against it -- never against request_digest,
  which still covers the claim so it stays a sound replay identity.
- validate_approval_claim requires binding.pdp_path true before using
  pdp_digest at all. Path intent is never inferred from a digest that
  happens to be present; pre-schema-v3 approvals carry pdp_path false
  regardless of any digest they hold.

Replay fixtures re-vendored from dd3ce4c. The destroy pins moved a second
and final time; approval_binding_digest did not, which is the point. The
fixture now demonstrates the property instead of asserting it: we rederive
fa07becf... from its own request through our canonical implementation,
proving we hash the same material flex-auth does rather than pinning a
constant we cannot reproduce.

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
2026-09-06 20:39:59 +02:00

144 lines
4.8 KiB
JSON

{
"id": "decision:44a40c339a020772",
"contract_version": "flex-auth.decision-record.v1",
"request_id": "check:secrets-engine-destroy",
"effect": "allow",
"reason": "catalog_lane_policy_matched",
"matched_policy_version": "v1",
"matched_rule": "catalog_lane_policy_matched",
"resource": {
"id": "lane:glas-primary",
"type": "secret-catalog-lane",
"system": "secrets-engine",
"tenant": "tenant:platform",
"attributes": {
"auth_targets": [],
"fields": [],
"policy_targets": [],
"stage": "prod"
}
},
"subject": {
"id": "secrets-engine",
"type": "service",
"tenant": "tenant:platform",
"attributes": {
"description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.",
"display_name": "secrets-engine service principal",
"groups": [
"group:secrets-engine-lane-operators"
],
"organization_relation": "ServiceProvider",
"roles": [
"Operator"
]
}
},
"binding": {
"tenant": "tenant:platform",
"subject": {
"id": "secrets-engine",
"type": "service",
"tenant": "tenant:platform",
"attributes": {
"description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.",
"display_name": "secrets-engine service principal",
"groups": [
"group:secrets-engine-lane-operators"
],
"organization_relation": "ServiceProvider",
"roles": [
"Operator"
]
}
},
"action": "destroy",
"resource": {
"id": "lane:glas-primary",
"type": "secret-catalog-lane",
"system": "secrets-engine",
"tenant": "tenant:platform",
"attributes": {
"auth_targets": [],
"fields": [],
"policy_targets": [],
"stage": "prod"
}
},
"context": {
"approval": {
"approval_id": "3d1c0a8e-6b7f-4c21-9a0e-1f2b3c4d5e6f",
"binding": {
"action": "secrets.kv.destroy",
"actor": "agt-secrets-engine",
"digest": "sha256:3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f3f",
"pdp_digest": "sha256:fa07becfaa471394d06aee5fa3cd66352bf0cc69ef24900240489684cda8cd56",
"pdp_path": true,
"principal": "bernd",
"purpose": "rotate-exposed-key",
"target": {
"id": "lane-openbao-root",
"stage": "prod"
}
},
"consumed": false,
"freshness": {
"not_after": "2026-09-06T12:00:30+00:00",
"observed_at": "2026-09-06T12:00:00+00:00",
"ttl_seconds": 30
},
"issuer": "approval-engine",
"kind": "approval-claim",
"reason_code": "ok",
"schema_version": "0.1",
"state": "valid",
"valid_now": true,
"validity": {
"expires_at": "2026-09-06T15:00:00+00:00",
"not_before": "2026-09-06T11:00:00+00:00"
}
}
},
"request_digest": "sha256:c749ee2dc3cdf927a70a3e5b27cff4d97a438d3264153b4b2e3bcacbaf82091a",
"approval_binding_digest": "sha256:fa07becfaa471394d06aee5fa3cd66352bf0cc69ef24900240489684cda8cd56"
},
"lifetime": {
"kind": "ttl",
"ttl": "15m",
"not_before": "2026-09-06T12:51:16Z",
"expires_at": "2026-09-06T13:06:16Z"
},
"diagnostics": {
"action": "destroy",
"matched_relationship": "",
"policy_package": "secrets-engine.catalog-lane.lifecycle",
"policy_status": "ready",
"registry_resource": false,
"registry_subject": true
},
"provenance": {
"evaluator": "flex-auth/local",
"mode": "standalone",
"policy_package": "secrets-engine.catalog-lane.lifecycle",
"policy_version": "v1",
"policy_package_digest": "sha256:fe0070b79f66442ae6c218697a49c470c6c8f670aa57a30c078a5284d097bd8c",
"registry_snapshot_digest": "sha256:f5a309bc0b36721fd6d9ad7f53eb21222162bc2eac62a0ab0802a9a1d51340bb",
"input_claim_digests": {
"context": "sha256:8b73d29ecef286d42e03d2420531d6c45219f325a7ae004c1ecfc781203a2800"
},
"decision_time": "2026-09-06T12:51:16Z"
},
"caring": {
"profile": "caring-0.4.0-rc2",
"conformance_findings": [
{
"code": "CARING-DESCRIPTOR-MISSING",
"severity": "warning",
"message": "no CARING descriptor matched the request",
"fields": [
"caring_context"
]
}
]
}
}