Implement scoped P06 authentication policy and guarded optional onboarding
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
This commit is contained in:
tegwick 2026-09-14 00:00:07 +02:00
parent 0801ec55ac
commit 3bd1827a7f
10 changed files with 298 additions and 8 deletions

View file

@ -0,0 +1,56 @@
"""Platform policy review and transport; issuer remains policy authority."""
from html import escape
from user_engine.factor_recovery import FactorRecoveryClient
class PolicyClient(FactorRecoveryClient):
def __init__(self, url):
super().__init__(url)
self.url = url.rstrip('/') + '/platform/authentication-policy'
LABELS = {'mandatory': 'MFA required', 'optional_after_enrollment': 'Optional until an authenticator is activated'}
def page(csrf, result=None):
result = result or {}
def hidden(name, value):
return '<input type="hidden" name="'+name+'" value="'+escape(str(value), quote=True)+'">'
common = hidden('csrf_token', csrf)
html = '<h1>Authentication policy</h1><p>Choose the sign-in requirement for one reviewed application. Other applications keep their existing policy.</p>'
html += '<p><strong>Application step-up always wins.</strong> An explicit MFA request still requires an authenticator. Portal administration requires MFA; policy changes and lost-factor recovery require recent MFA.</p>'
failure = result.get('failure')
if failure:
messages = {
'fresh_platform_mfa_required': 'Verify your identity with a fresh MFA sign-in before viewing or changing policy.',
'preview_expired_or_changed': 'The review expired, changed or belongs to another session. Check the current policy and review again.',
'policy_changed_review_again': 'Policy changed after this review. Check the current policy and review again.',
'reference_already_used': 'This reference is already recorded. Check the history; use a new reference for a new change.',
'policy_unchanged': 'The selected policy is already active. No change was made.',
'unsupported_policy': 'This policy or application is unsupported. Choose one of the available policies.',
}
html += '<p role="alert">'+escape(messages.get(failure, 'The policy service is unavailable. Existing policy remains in force. Check the current state before retrying a change.'))+'</p>'
if failure == 'fresh_platform_mfa_required':
html += '<p><a class="button" href="/login?recovery=1&amp;return_path=/platform/authentication-policy">Verify with MFA</a> · <a href="/security">Set up or recover an authenticator</a></p>'
if result.get('status') == 'recorded':
receipt = result.get('receipt', {})
html += '<h2>Policy change recorded</h2><p>Reference: '+escape(str(receipt.get('reference','')))+'. Application: '+escape(str(receipt.get('client','')))+'. Recorded policy: '+escape(LABELS.get(receipt.get('after'), 'Unknown'))+'. Check the current policy below; later changes may supersede this receipt.</p>'
if result.get('status') == 'preview':
html += '<section><h2>Review policy change</h2><p>Application: <strong>'+escape(str(result.get('client','')))+ '</strong>. Change from '+escape(LABELS.get(result.get('before'),'Unknown'))+' to <strong>'+escape(LABELS.get(result.get('after'),'Unknown'))+'</strong>.</p>'
if result.get('after') == 'mandatory':
html += '<p>People without a confirmed working authenticator will be unable to complete sign-in. Verify enrollment and a recovery route before applying. This preview does not count unenrolled users.</p>'
else:
html += '<p>People with no confirmed authenticator can sign in with their password. Once an authenticator is activated, MFA is required. Pending or cancelled setup does not activate MFA; provider lookup failures deny sign-in.</p>'
html += '<p>This affects subsequent authorization requests. It does not revoke already issued tokens or change another application. Rollback restores the previous policy through another reviewed change.</p>'
html += '<form method="post" action="/platform/authentication-policy">'+common+hidden('action','apply')+hidden('confirmation',result.get('confirmation',''))+'<label><input type="checkbox" name="acknowledged" value="yes" required> I reviewed who may lose access and verified the enrollment and recovery route.</label><button type="submit">Apply this policy</button></form><p><a href="/platform/authentication-policy">Cancel without changes</a></p></section>'
for client in result.get('clients') or []:
if not isinstance(client, dict): continue
html += '<section><h2>'+escape(str(client.get('name') or client.get('id')))+ '</h2><p>Current policy: <strong>'+escape(LABELS.get(client.get('mode'),'Unknown'))+'</strong>. Revision '+escape(str(result.get('revision','unknown')))+'.</p>'
html += '<form method="post" action="/platform/authentication-policy">'+common+hidden('client',client.get('id',''))+'<label>Policy <select name="mode">'
for value,label in LABELS.items():
html += '<option value="'+value+'"'+(' selected' if value==client.get('mode') else '')+'>'+label+'</option>'
html += '</select></label><label>Change reference <input name="reference" maxlength="150" required></label><button name="action" value="preview">Preview policy</button><button name="action" value="rollback">Preview rollback</button></form></section>'
history = result.get('history') or []
if history:
html += '<h2>Recent policy changes</h2><ul>'
for receipt in reversed(history):
html += '<li>'+escape(str(receipt.get('reference','')))+''+escape(str(receipt.get('client','')))+': '+escape(LABELS.get(receipt.get('before'),'Unknown'))+''+escape(LABELS.get(receipt.get('after'),'Unknown'))+'; actor '+escape(str(receipt.get('actor','')))+', revision '+escape(str(receipt.get('revision','')))+'.</li>'
html += '</ul>'
return html+'<p><a href="/platform/authentication-policy">Check current policy</a> · <a href="/platform">Return to platform administration</a></p>'

View file

@ -18,6 +18,7 @@ class PendingLogin:
verifier: str
created_at: float
recovery: bool = False
return_path: str = "/"
@dataclass
@ -27,6 +28,7 @@ class BrowserSession:
csrf_token: str = ""
id_token: str = ""
recovery: bool = False
return_path: str = "/"
class OIDCClient:
@ -51,11 +53,13 @@ class OIDCClient:
self.pending: dict[str, PendingLogin] = {}
self.sessions: dict[str, BrowserSession] = {}
def begin(self, *, tenant_hint: str | None = None, recovery: bool = False) -> str:
def begin(self, *, tenant_hint: str | None = None, recovery: bool = False, return_path: str = "/") -> str:
if return_path not in {"/", "/platform", "/platform/factor-recovery", "/platform/authentication-policy"}:
raise ValueError("unsupported login return path")
state = secrets.token_urlsafe(32)
verifier = secrets.token_urlsafe(64)
challenge = _b64(hashlib.sha256(verifier.encode("ascii")).digest())
self.pending[state] = PendingLogin(verifier=verifier, created_at=time.time(), recovery=recovery)
self.pending[state] = PendingLogin(verifier=verifier, created_at=time.time(), recovery=recovery, return_path=return_path)
self._prune()
parameters = {
'response_type': 'code',
@ -107,6 +111,7 @@ class OIDCClient:
csrf_token=secrets.token_urlsafe(32),
id_token=token,
recovery=pending.recovery,
return_path=pending.return_path,
)
self._prune()
return session_id

View file

@ -122,6 +122,8 @@ def create_application() -> PortalApplication:
from user_engine.operations_status import check_services
app.operations_probe = lambda: check_services(app.oidc_client, app.outbox_delivery)
from user_engine.authentication_policy import PolicyClient
app.authentication_policy = PolicyClient(app.oidc_client.backend_url)
return app
def main() -> None:

View file

@ -110,6 +110,7 @@ class PortalApplication:
self.tenant_management = tenant_management
self.outbox_delivery = outbox_delivery
self.operations_probe = None
self.authentication_policy = None
self.registration_verification = registration_verification
self.registration_clients = frozenset(registration_clients)
self.registration_tenants = frozenset(registration_tenants)
@ -186,11 +187,13 @@ class PortalApplication:
return self._metrics(start_response, correlation_id)
if path in {"/login", "/oidc/start"}:
query = parse_qs(str(environ.get("QUERY_STRING", "")))
if query.get("return_path", ["/"])[0] not in {"/", "/platform", "/platform/factor-recovery", "/platform/authentication-policy"}:
raise ValidationError("unsupported login return path")
tenant_hint = query.get("tenant_hint", [None])[0]
if tenant_hint is not None and not str(tenant_hint).startswith("tenant:"):
raise ValidationError("tenant_hint must be a tenant identifier")
location = (
self.oidc_client.begin(tenant_hint=str(tenant_hint) if tenant_hint else None, **({"recovery": True} if query.get("recovery") == ["1"] else {}))
self.oidc_client.begin(tenant_hint=str(tenant_hint) if tenant_hint else None, **({"recovery": True, "return_path": query.get("return_path", ["/platform/factor-recovery"])[0]} if query.get("recovery") == ["1"] else {}))
if self.oidc_client else self.login_url
)
start_response("303 See Other", [("Location", location), *self._security_headers(correlation_id)])
@ -210,7 +213,7 @@ class PortalApplication:
except (ValueError, URLError, OSError):
return self._redirect(start_response, "/access-recovery", correlation_id)
headers = [
("Location", "/platform/factor-recovery" if self.oidc_client.sessions[session_id].recovery else "/"),
("Location", (self.oidc_client.sessions[session_id].return_path if self.oidc_client.sessions[session_id].return_path != "/" else "/platform/factor-recovery") if self.oidc_client.sessions[session_id].recovery else "/"),
("Set-Cookie", f"ue_session={session_id}; Path=/; HttpOnly; Secure; SameSite=Lax; Max-Age=3600"),
*self._security_headers(correlation_id),
]
@ -353,6 +356,12 @@ class PortalApplication:
actor = self._actor(environ)
self._set_account_navigation(environ, actor)
privileged = path == "/platform" or path.startswith(("/platform/", "/admin/", "/api/v1/platform/", "/api/v1/tenants/"))
assurance = actor.assurance
if privileged and str(actor.principal_type.value) == "human" and not (assurance.get("level") == "aal2" and assurance.get("mfa") is True):
if path.startswith("/api/"):
return self._json(start_response, "403 Forbidden", {"error": "mfa_required"}, correlation_id)
return self._html(start_response, self._page_html("Verify with MFA", '<h1>Verify with MFA to administer accounts</h1><p>Your account session is signed in, but administration requires an authenticator. Your role still determines which actions you may use.</p><p><a class="button" href="/login?recovery=1&amp;return_path=/platform">Verify with MFA</a> · <a href="/security">Set up or recover an authenticator</a> · <a href="/">Return to your account</a></p>'), correlation_id)
if path.startswith("/api/v1/tenants/"):
self._require_tenant_admin(actor, path.split("/")[4])
if path == "/api/v1/me" and method == "GET":
@ -756,6 +765,28 @@ class PortalApplication:
"status": "removed", "tenant_account": _jsonable(account),
"provider_identity_removed": False,
}, correlation_id)
if path == "/platform/authentication-policy" and method in {"GET", "POST"}:
from user_engine.factor_recovery import fresh
from user_engine.authentication_policy import page
if "platform-operator" not in actor.roles:
raise AuthorizationDenied("platform operator required")
submitted = self._form_body(environ) if method == "POST" else {}
if method == "POST": self._require_csrf(environ, submitted.get("csrf_token", ""))
session_id = cookie_value(str(environ.get("HTTP_COOKIE", "")), "ue_session")
session = self.oidc_client.sessions.get(session_id or "") if self.oidc_client else None
if not session or not session.id_token or not fresh(session.claims):
result = {"failure": "fresh_platform_mfa_required"}
elif self.authentication_policy is None:
result = {"failure": "policy_unavailable"}
else:
try:
result = self.authentication_policy.call(session.id_token, {
"action": submitted.get("action", "status"), "client": submitted.get("client", ""),
"mode": submitted.get("mode", ""), "reference": submitted.get("reference", ""),
"confirmation": submitted.get("confirmation", ""), "acknowledged": submitted.get("acknowledged") == "yes",
})
except Exception: result = {"failure": "policy_unavailable"}
return self._html(start_response, self._page_html("Authentication policy", page(self._csrf_token(environ), result)), correlation_id)
if path == "/platform/factor-recovery" and method in {"GET", "POST"}:
from user_engine.factor_recovery import fresh, page
actor = self._actor(environ)
@ -1290,7 +1321,7 @@ class PortalApplication:
rows = "".join(f'<tr><td>{escape(name)}</td><td>{"Configured; live health unverified" if configured else "Unavailable in this portal"}</td><td>{escape(help_text)}</td></tr>'
for name, configured, help_text in capabilities)
return ('<section><h2>Service capabilities</h2><table><thead><tr><th>Service</th><th>Known state</th><th>Recovery step</th></tr></thead><tbody>'
+ rows + '</tbody></table>' + ('<p><a href="/platform/factor-recovery">Recover a lost authenticator</a></p>' if self.factor_recovery else '<p>Authenticator recovery is unavailable in this portal.</p>') + '<p>Other authentication policy changes are unavailable in this portal. A configured adapter is not a health check.</p></section>')
+ rows + '</tbody></table>' + ('<p><a href="/platform/factor-recovery">Recover a lost authenticator</a></p>' if self.factor_recovery else '<p>Authenticator recovery is unavailable in this portal.</p>') + '<p><a href="/platform/authentication-policy">Review authentication policy</a>. A configured adapter is not a health check.</p></section>')
def _require_setup_access(self, tenant: str, user_id: str) -> None:
account = self.service.store.tenant_account(tenant, user_id)
@ -1850,10 +1881,10 @@ This portal cannot currently confirm whether an authenticator is enabled for you
""" + handoff + """
<details><summary>How to set up an authenticator when setup is available</summary>
<ol><li>Open authenticator management and check that it shows your account.</li>
<li>Choose to add an authenticator and scan its QR code with your authenticator app.</li>
<li>Choose Enroll Token, select TOTP, and scan its QR code with your authenticator app.</li>
<li>Enter a current code to confirm setup. Wait for the sign-in service to confirm activation.</li>
<li>Follow the recovery instructions shown there, then test a new sign-in before closing your current session.</li></ol>
<p>Opening the setup page does not activate two-step verification. If you cancel, check the status in authenticator management before leaving.</p></details>
<p>Opening the setup page does not activate two-step verification. To cancel unfinished setup, open All Tokens, select the pending token, and choose Delete. A confirmed authenticator cannot be removed or replaced from this password-only management session; ask your administrator to use audited authenticator recovery.</p></details>
<details><summary>A code is rejected, or I have lost my authenticator</summary>
<p>Use the newest code for the correct account and check that your device sets its time automatically.
If you cannot use your authenticator, follow the sign-in service's recovery instructions or ask your tenant administrator for account recovery.
@ -2065,6 +2096,7 @@ Use the login name they provide; it may differ from your display name.</p></sect
return self._page_html(
"Platform administration",
f"""<h1>Platform administration</h1>
<p><a href="/platform/authentication-policy">Authentication policy</a></p>
<section aria-labelledby="manage-tenant"><h2 id="manage-tenant">Manage an existing tenant</h2>
{message}
<p>Choose a tenant to manage its users:</p><ul>{known_tenants}</ul>