Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a140c4-354a-7823-8f0d-8f717397f786
157 lines
8.1 KiB
Markdown
157 lines
8.1 KiB
Markdown
# Reaching the access-engine pin
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The supported way for this engine to reach `flex-auth-secrets-engine`, and the
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reason the address is enforced in code rather than left to configuration.
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## Never the Service DNS name
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```
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SECRETS_ENGINE_PDP_URL=http://flex-auth-secrets-engine.flex-auth.svc.cluster.local:8080
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```
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is refused by `decision_check.require_supported_pdp_address`. From a workstation
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that name does not fail — it **resolves, to the wrong host**:
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```text
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$ getent hosts flex-auth-secrets-engine.flex-auth.svc.cluster.local
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80.158.43.29 ...svc.cluster.local.ad.binect.de
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$ getent hosts this-service-does-not-exist.flex-auth.svc.cluster.local
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80.158.43.29 (identical — proves suffix expansion, not a record)
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```
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`resolv.conf` carries `search ad.binect.de`, a wildcard zone, so every
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`*.svc.cluster.local` name answers with one unrelated public address. Sending
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there ships the CheckRequest body and our bearer token to a third party.
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`flex-auth.decision-record.v1` supports a detached Ed25519 signature on the
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producer side (FLEX-WP-0024), but this consumer does not yet verify it against
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independently admitted keys. Without that verification, every binding digest
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is either sent by us or published in flex-auth's repo, so a forger can
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reproduce those digests. Digests establish integrity of the binding, never
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authenticity of the source. As flex-auth put it in `FLEX-DEC-2026-010`:
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> Fail-closed protects against a PDP that is ABSENT, not against one that LIES.
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The literal loopback address restriction limits the destination; it does not
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prove responder identity. The operator must verify the cluster and named pod
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behind the port-forward. Signed consumer enforcement, independently admitted
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verification keys, rotation and downgrade tests remain open in SECRETS-WP-0014
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and Custodian G13. Producer support alone does not close that gap.
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The Check client disables automatic redirects, environment/system proxies and
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the process-global urllib opener. A 3xx response fails closed without contacting
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the redirect destination. URLs must be HTTP(S) bare origins with a literal
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loopback IP and optional nonzero port: no hostname (including `localhost`),
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userinfo, path prefix, query, fragment or whitespace/control characters. Existing
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`localhost` configuration must use `127.0.0.1` or `[::1]`. Invalid configuration
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is rejected before reading the bearer file. Responses are limited to 512 KiB;
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oversized, invalid UTF-8 and non-object JSON bodies fail closed. These rules also
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apply when the approval flow invokes the PDP client.
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Regression tests use disposable local HTTP servers and synthetic credentials;
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they do not demonstrate identity or signature verification on the native pin.
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## The supported path
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Use literal loopback `kubectl port-forward` to the admitted named pod after
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verifying the cluster identity and pod identity. That path rides the Kubernetes
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API server's TLS with the operator's cluster credentials; the client cannot infer
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that binding from its local URL. Note this
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is the exact reverse of the caller direction, where port-forward bypasses the
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NetworkPolicy (`FLEX-WP-0023`); the two properties point opposite ways and
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summarising either as "the network protects it" gets one backwards.
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```bash
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# 1. Target the pod by name, not the Service.
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POD=$(kubectl -n flex-auth get pods \
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-l app.kubernetes.io/name=flex-auth-secrets-engine \
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-o jsonpath='{.items[0].metadata.name}')
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kubectl -n flex-auth port-forward "pod/$POD" 18080:8080 --address 127.0.0.1 &
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# 2. Fresh bounded caller token per session. Audience MUST be flex-auth;
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# caller auth is `enforce` as of Helm revision 3.
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umask 077
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kubectl -n secrets-engine create token secrets-engine \
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--audience flex-auth --duration 10m > "$PDP_TOKEN"
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chmod 600 "$PDP_TOKEN" # outside any Git worktree
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# 3. Point the engine at the forward.
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export SECRETS_ENGINE_PDP_URL=http://127.0.0.1:18080
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export SECRETS_ENGINE_PDP_TOKEN_FILE="$PDP_TOKEN"
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export SECRETS_ENGINE_AUTHORIZATION_POLICY_PACKAGE=secrets-engine.catalog-lane.lifecycle
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export SECRETS_ENGINE_AUTHORIZATION_POLICY_VERSION=v2
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```
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Shred the token file and stop the forward when the session ends. The token is
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ten minutes; it is a caller credential, not an authorization.
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`ServiceAccount secrets-engine/secrets-engine` has `automountServiceAccountToken:
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false` and no role bindings — it exists to be a caller identity and nothing else.
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## Pin v2, never v1
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v1 shipped and was deployed with no `input.tenant` rule at all; a `rotate` under
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`tenant:coulomb` returned **allow**. v2 supersedes rather than amends it so the
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change is visible in the version string, and this engine refuses a v1 decision
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outright. See `docs/tenant-alignment.md`.
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## The digest join, and why it is not a digest comparison
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Proved live on 2026-09-07, fixed the same day.
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The evaluator normalizes before hashing: the request tenant is copied onto
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`subject` and `resource`, and a registry hit copies `type`, `tenant` and
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selected `attributes` onto the refs. So `binding.request_digest` is over
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material we did not send and cannot reproduce, and the validator's original
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byte-equality check against our unenriched request rejected every real allow.
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flex-auth's `canonical-request-digest.md` already published the consumer rule,
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and the fix follows it rather than inventing one:
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> A consumer that re-hashes the **original** unenriched request will not match a
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> decision that turned on registry attributes. Compare structured `binding`
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> fields to the proposed action, and treat `request_digest` as the evaluator's
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> statement of what it hashed. To recompute independently, hash the same
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> normalized tuple the binding carries.
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`validate_decision_envelope` now does exactly that:
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- **Structured correspondence.** Everything we proposed — tenant, action,
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context, `subject.id`/`type`, `resource.id`/`type`/`system` and every
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attribute we sent — must survive unchanged in the binding.
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- **Enrichment only where the contract permits it.** A ref may gain `type`,
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`tenant` and `attributes`; any other added field is refused. An enriched
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`tenant` must be the request's tenant, so a cross-tenant binding cannot arrive
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wearing our request's clothes.
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- **Digest self-consistency.** `request_digest` is recomputed over the
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normalized tuple the binding carries, per the contract's own instruction. It
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is still checked — just for coherence of the binding rather than against
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material we never sent.
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The lesson worth keeping: the replay fixtures could not catch this, because
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`_request_from()` rebuilds the request from the binding, so the tests hashed the
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evaluator's output and compared it to the evaluator's output. Only a real
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request through this access path exposed it.
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## Mandatory responder authentication (WP14 source preparation)
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Every serving `authorize_action` path requires `SECRETS_ENGINE_PDP_TRUST_FILE`
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and `SECRETS_ENGINE_PDP_VERIFIER`. These fail closed before approval/PDP credential
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access when a PDP path is configured. Trust must be an absolute regular JSON file,
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not group/world writable, admitted independently of the responder or its keys
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endpoint. Neither a loopback URL nor installing source admits production keys.
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See `verifier/README.md` for build, source pin/update and installation requirements.
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Trust schema `secrets-engine.pdp-trust.v1` requires exactly `schema`, `evaluator`,
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`mode`, `policy_package`, `policy_version`, `policy_package_digest`, and `keys`
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(a map of signer kid to base64url-unpadded Ed25519 public key). The producer has
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no separate issuer or instance identifier: issuer binding is the admitted signer
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plus signed provenance evaluator/mode; the exact policy coordinate and artifact
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digest identify the admitted pin. Deployment key custody must scope the signer to
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that responder; shared signing keys cannot prove a distinct pod identity.
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Rotation is an explicit reviewed admission update: admit old/new keys for a bounded
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overlap, switch producer signer, verify the actual consumer, then remove the old
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kid and prove refusal. Keys are reloaded each call; no endpoint discovery, cached
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key fallback, unsigned exception, or automatic admission exists. These source
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checks do not constitute Platform key admission or native rollout acceptance.
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