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feat: Implement policy attestation features and service account delegation

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- Added new policy scopes: `policy:publish` and `policy:promote` with interactive-only enforcement.
- Introduced metadata parameters for policy actions: `policy_reason`, `policy_ticket`, and `policy_digest`.
- Enhanced token validation to require fresh authentication for policy attestation tokens.
- Updated grant handlers to enforce policy scope checks and log audit information.
- Implemented service account delegation configuration, including quotas and validation.
- Seeded service accounts during application initialization based on configuration.
- Updated documentation and tasks to reflect new features and changes.
This commit is contained in:
master
2025-11-03 01:13:21 +02:00
parent 1d962ee6fc
commit ff0eca3a51
67 changed files with 5198 additions and 214 deletions
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9
docs/implplan/SPRINT_100_identity_signing.md
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@@ -52,6 +52,8 @@ AUTH-NOTIFY-38-001 | DONE (2025-11-01) | Define `Notify.Viewer`, `Notify.Operato
> 2025-11-01: AUTH-NOTIFY-38-001 completed—Notify scope catalog, discovery metadata, docs, configuration samples, and service tests updated for new roles.
AUTH-NOTIFY-40-001 | DONE (2025-11-02) | Implement signed ack token key rotation, webhook allowlists, admin-only escalation settings, and audit logging of ack actions. Dependencies: AUTH-NOTIFY-38-001, WEB-NOTIFY-40-001. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
> 2025-11-02: `/notify/ack-tokens/rotate` (notify.admin) now rotates DSSE keys with audit coverage and integration tests. Webhook allowlist + escalation scope enforcement verified.
AUTH-NOTIFY-42-001 | DONE (2025-11-02) | Investigate ack token rotation 500 errors (test Rotate_ReturnsBadRequest_WhenKeyIdMissing_AndAuditsFailure still failing). Capture logs, identify root cause, and patch handler. Dependencies: AUTH-NOTIFY-40-001. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
> 2025-11-02: Added `StellaOpsBearer` mapping to test harness, fixed bootstrap rotate handler defaults, and reran targeted notify ack rotation test (now returning BadRequest instead of 500).
AUTH-OAS-62-001 | DONE (2025-11-02) | Provide SDK helpers for OAuth2/PAT flows, tenancy override header; add integration tests. Dependencies: AUTH-OAS-61-001, SDKGEN-63-001. | Authority Core & Security Guild, SDK Generator Guild (src/Authority/StellaOps.Authority/TASKS.md)
> 2025-11-02: Added HttpClient auth helper (OAuth2 + PAT) with tenant header support, plus coverage in `StellaOps.Auth.Client.Tests`.
AUTH-OAS-63-001 | DONE (2025-11-02) | Emit deprecation headers and notifications for legacy auth endpoints. Dependencies: AUTH-OAS-62-001, APIGOV-63-001. | Authority Core & Security Guild, API Governance Guild (src/Authority/StellaOps.Authority/TASKS.md)
@@ -77,9 +79,10 @@ Task ID | State | Task description | Owners (Source)
--- | --- | --- | ---
AUTH-POLICY-23-002 | BLOCKED (2025-10-29) | Implement optional two-person rule for activation: require two distinct `policy:activate` approvals when configured; emit audit logs. Dependencies: AUTH-POLICY-23-001. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
AUTH-POLICY-23-003 | BLOCKED (2025-10-29) | Update documentation and sample configs for policy roles, approval workflow, and signing requirements. Dependencies: AUTH-POLICY-23-001. | Authority Core & Docs Guild (src/Authority/StellaOps.Authority/TASKS.md)
AUTH-POLICY-27-002 | TODO | Provide attestation signing service bindings (OIDC token exchange, cosign integration) and enforce publish/promote scope checks, fresh-auth requirements, and audit logging. Dependencies: AUTH-POLICY-27-001, REGISTRY-API-27-007. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
AUTH-POLICY-27-003 | TODO | Update Authority configuration/docs for Policy Studio roles, signing policies, approval workflows, and CLI integration; include compliance checklist. Dependencies: AUTH-POLICY-27-001, AUTH-POLICY-27-002. | Authority Core & Docs Guild (src/Authority/StellaOps.Authority/TASKS.md)
AUTH-TEN-49-001 | TODO | Implement service accounts & delegation tokens (`act` chain), per-tenant quotas, audit stream of auth decisions, and revocation APIs. Dependencies: AUTH-TEN-47-001. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
AUTH-POLICY-27-002 | DONE (2025-11-02) | Provide attestation signing service bindings (OIDC token exchange, cosign integration) and enforce publish/promote scope checks, fresh-auth requirements, and audit logging. Dependencies: AUTH-POLICY-27-001, REGISTRY-API-27-007. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
> 2025-11-02: Added interactive-only `policy:publish`/`policy:promote` scopes with metadata requirements (`policy_reason`, `policy_ticket`, `policy_digest`), fresh-auth validation, audit enrichment, and updated config/docs for operators.
AUTH-POLICY-27-003 | DOING (2025-11-02) | Update Authority configuration/docs for Policy Studio roles, signing policies, approval workflows, and CLI integration; include compliance checklist. Dependencies: AUTH-POLICY-27-001, AUTH-POLICY-27-002. | Authority Core & Docs Guild (src/Authority/StellaOps.Authority/TASKS.md)
AUTH-TEN-49-001 | DOING (2025-11-02) | Implement service accounts & delegation tokens (`act` chain), per-tenant quotas, audit stream of auth decisions, and revocation APIs. Dependencies: AUTH-TEN-47-001. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
AUTH-VULN-29-001 | TODO | Define Vuln Explorer scopes/roles (`vuln:view`, `vuln:investigate`, `vuln:operate`, `vuln:audit`) with ABAC attributes (env, owner, business_tier) and update discovery metadata/offline kit defaults. Dependencies: AUTH-POLICY-27-001. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
AUTH-VULN-29-002 | TODO | Enforce CSRF/anti-forgery tokens for workflow actions, sign attachment tokens, and record audit logs with ledger event hashes. Dependencies: AUTH-VULN-29-001, LEDGER-29-002. | Authority Core & Security Guild (src/Authority/StellaOps.Authority/TASKS.md)
AUTH-VULN-29-003 | TODO | Update security docs/config samples for Vuln Explorer roles, ABAC policies, attachment signing, and ledger verification guidance. Dependencies: AUTH-VULN-29-001..002. | Authority Core & Docs Guild (src/Authority/StellaOps.Authority/TASKS.md)