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Author SHA1 Message Date
Jon Chery 4697692ce7 docs(ship): P5 complete → v1.27.5 (v1.28 docs-integration)
Nova Slides Render / render (push) Failing after 26s
---ci---
project: acdl
phase: 5
milestone: v1.28
status: complete
---/ci---
2026-08-19 23:34:11 +00:00
Jon Chery 23b8ff81d3 docs(P05): verify REQ-349/350/351 pass in combined suite (security-engineer)
---ci---
project: acdl
phase: 5
milestone: v1.28
status: execute
persona: security-engineer
---
Verification results (combined suite, .venv/bin/python -m pytest):

  REQ-349 (mode_resolver property tests, tests/test_mode_resolver.py):
    12 passed — all four priority levels + edge cases (TTY/piped stdout,
    missing credential, conflicting flag/env, invalid env value).

  REQ-350 (KMS round-trip, tests/test_kms_roundtrip.py): 1 passed —
    sign JWT via mock KMS → JWKS Lambda → pyjwt verify (CAP-037, DER→raw
    byte-correct).

  REQ-351 (PAT revocation SLO, tests/test_pat_revocation.py): 2 passed
    — issue → vend → revoke → 403 pat_revoked in <1s (D-229 strong-read).

  Combined suite regression run
  (pytest tests/ --ignore=tests/test_pptx_generator.py -k 'not live_aws
  and not slow'): 1000 passed, 5 deselected, 0 failed.

Fix: the first regression run flagged 1 failure —
test_no_forge_mentions_in_synced_files (REQ-230 v1.20 guard) caught two
forbidden forge-name mentions in the new docs (operator-guide §7,
developer-guide §9). Rephrased both to 'internal forge' / 'internal
forge runner' to keep the docs sync-safe. No code changes. Re-ran the
full suite: 1000 passed, 0 failed.
2026-08-19 23:30:41 +00:00
Jon Chery d0a8c363b2 test(P05): E2E integration test — sign-up→sign-in→token-vend→apply→audit (REQ-348, security-engineer)
---ci---
project: acdl
phase: 5
milestone: v1.28
status: execute
persona: security-engineer
---
Add tests/test_e2e_idp.py — the J1+J2 happy-path E2E flow. Uses moto
for DynamoDB (4 IdP tables) + mock KMS (test ECC keypair). Asserts:
(a) sign_up succeeds, (b) sign_in returns a session, (c) token-vend
returns a KMS-signed OIDC token, (d) the OIDC token verifies with the
JWKS key (pyjwt), (e) nova apply --local produces a JWS attestation
(HS256), (f) the JWS verifies with the PAT-derived key (+ tamper
detection), (g) the audit chain is complete + linked (auth.sign_up,
auth.sign_in, auth.session_created, pat.issued, token.vend.allowed —
all present, linked by user_id/jti, no raw password/PAT leaked
INV-16). Also: the credentials file stores the OIDC token not the raw
PAT (C-7.3), the DDB user item has a password_hash not the raw
password, the DDB PAT row has a pat_hash not the raw PAT. Negative
path: revocation breaks the chain (403 pat_revoked, D-229 strong-read
SLO, token.vend.denied audit event).
2026-08-19 23:22:53 +00:00
Jon Chery 04053df16e docs(P05): identity-layer threat model (REQ-347, C-6.2, C-9.2, security-engineer)
---ci---
project: acdl
phase: 5
milestone: v1.28
status: execute
persona: security-engineer
---
Add docs/threat-model.md covering 8 threats + mitigations: (T-1) password
compromise → Argon2id + fail-closed (D-228) + no raw passwords (INV-16);
(T-2) PAT theft → credentials.json stores OIDC token not raw PAT (C-7.3)
+ max TTL ≤24h dev/≤1h service-account (C-6.2) + strong-read revocation
(D-229); (T-3) JWKS DDoS → reserved concurrency 10 + 1h client cache +
optional CloudFront/WAF (C-6.2); (T-4) ABAC bypass → fail-closed
(C-6.1/C-7.1, INV-17, 7 tests); (T-5) KMS key compromise → key policy
restricts kms:Sign + 90-day rotation; (T-6) DER→raw ECDSA gotcha →
cryptography decode_dss_signature + CAP-037 round-trip test; (T-7) no
AWS-managed identity (INV-15); (T-8) audit trail integrity (INV-12 +
policy_sha D-231). Includes the C-9.2 INV-18..21 compression audit:
the spec's 4 attestation concerns (immutability, signature
verifiability, key derivation, no-managed-identity) are fully captured
by INV-6 + INV-15 + INV-16 + INV-17 + REQ-332 — no semantic gap.
2026-08-19 23:22:00 +00:00
Jon Chery bcbeb7badb docs(P05): developer guide for nova auth login (REQ-346, C-7.3, lead-developer)
---ci---
project: acdl
phase: 5
milestone: v1.28
status: execute
persona: lead-developer
---
Add docs/developer-guide-auth.md covering the 5-step quickstart (signup
→ signin → login → init → apply), nova auth signup/signin/login/status/
revoke, the credentials.json file (C-7.3: OIDC token + metadata only,
NOT raw PAT, 0600), D-226 mode resolution (flag → env → credential →
TTY) with the Edge 3 TTY-vs-piped-stdout case, the JWS-from-PAT KDF
(HKDF-SHA256, HS256 symmetric, REQ-332/C-5.2), and service-account PAT
usage in CI (max TTL ≤1h, C-6.2).
2026-08-19 23:20:54 +00:00
Jon Chery 1f4f7f0f81 docs(P05): operator guide for nova idp setup (REQ-345, C-6.3, lead-developer)
---ci---
project: acdl
phase: 5
milestone: v1.28
status: execute
persona: lead-developer
---
Add docs/operator-guide-idp.md covering nova idp setup --check/--apply/
--verify, the prerequisite IAM policy delta, the CloudFormation review
flow ($PAGER + y/N), --dry-run, --public-jwks-domain, and the C-6.3
grill additions: KMS key rotation (90 days, alias re-point + overlap
window), Lambda layer update procedure, DDB PITR restore procedure
(35-day window), emergency PAT revocation (DDB-level update-item on
nova-pats, bypasses CLI, satisfies D-229 strong-read SLO).
2026-08-19 23:20:21 +00:00
Jon Chery df2b83c86b merge(phase/04): v1.28 P4 token-vend-pat complete (REQ-336..344+340/341, CAP-037/038, ABAC fail-closed) 2026-08-19 23:17:31 +00:00
Jon Chery f68349d94d docs(ship): P4 complete → v1.27.4 (v1.28 token-vend-pat, highest-risk phase)
Nova Slides Render / render (push) Failing after 28s
---ci---
project: acdl
phase: 4
milestone: v1.28
status: complete
---/ci---
2026-08-19 23:17:31 +00:00
Jon Chery 1863a85144 feat(P04): nova idp setup --check/--apply/--verify (REQ-340/341, C-2.1, backend+cli)
---ci---
project: acdl
phase: 4
milestone: v1.28
status: execute
persona: backend-engineer
---
2026-08-19 23:13:21 +00:00
Jon Chery 7dab9d5756 test(P04): CAP-037 KMS round-trip + CAP-038 PAT revocation SLO (REQ-350/351, security-engineer)
---ci---
project: acdl
phase: 4
milestone: v1.28
status: execute
persona: security-engineer
---
2026-08-19 23:11:43 +00:00
Jon Chery 14809327fb feat(P04): PAT lifecycle + nova auth login/revoke/status (REQ-342..344, C-7.3, security+cli)
---ci---
project: acdl
phase: 4
milestone: v1.28
status: execute
persona: cli-engineer
---
2026-08-19 23:11:16 +00:00
Jon Chery 0662ed26a3 feat(P04): nova-idp-jwks Lambda — JWKS endpoint (REQ-338, D-230, backend-engineer)
---ci---
project: acdl
phase: 4
milestone: v1.28
status: execute
persona: backend-engineer
---
2026-08-19 23:08:32 +00:00
Jon Chery cd3418a75e feat(P04): nova-idp-token-vend Lambda — ABAC fail-closed + KMS sign (REQ-336, C-6.1, backend+security)
---ci---
project: acdl
phase: 4
milestone: v1.28
status: execute
persona: backend-engineer
---
2026-08-19 23:08:06 +00:00
Jon Chery dee6d88d87 feat(P04): KMS ECDSA P-256 signing + DER->raw conversion (REQ-337, C-1.1, security-engineer)
---ci---
project: acdl
phase: 4
milestone: v1.28
status: execute
persona: security-engineer
---
2026-08-19 23:05:25 +00:00
Jon Chery fe0ee6aa45 feat(P04): kyverno-json ABAC policy + evaluator (REQ-339, D-227, C-5.1, security-engineer)
---ci---
project: acdl
phase: 4
milestone: v1.28
status: execute
persona: security-engineer
---
2026-08-19 23:04:27 +00:00
Jon Chery 701cc572ce chore(P04): kj-binary pin + platform/abac scaffold (C-8.2, D-227, backend-engineer)
---ci---
project: acdl
phase: 4
milestone: v1.28
status: execute
persona: backend-engineer
---
2026-08-19 23:03:07 +00:00
Jon Chery 0736924de2 merge(phase/03): v1.28 P3 idp-auth complete (REQ-333..335, CAP-036) 2026-08-19 23:00:37 +00:00
33 changed files with 4880 additions and 8 deletions
+7 -8
View File
@@ -1,19 +1,18 @@
{
"phase": 3,
"phase": 5,
"stage": "complete",
"milestone": "v1.28",
"phase_role": "execution",
"attempts": 0,
"updated_at": "2026-08-19T22:30:00Z",
"updated_at": "2026-08-19T23:45:00Z",
"project": "acdl",
"projects": ["acdl", "nova-blockchain-exchange"],
"active_milestone": "v1.28",
"milestone_branch": "milestone/v1.28-cli-identity",
"phase_branch": "phase/03-idp-auth",
"phase_branch": "phase/05-docs-integration",
"tag_line": "v1.27.x",
"phase_name": "idp-auth",
"reqs_covered": ["REQ-333", "REQ-334", "REQ-335"],
"caps_verified": ["CAP-036"],
"tests": {"p3_specific": 22, "total_passing": 944, "failures": 0},
"notes": "v1.28 P3 SHIP. idp-auth complete. Tag v1.27.3. Merged phase/03 -> milestone/v1.28-cli-identity. 3 REQs covered (REQ-333..335), CAP-036 verified. nova-idp-auth Lambda (sign-up/sign-in/session), Argon2id t=3 m=65536 p=1 fail-closed, 4 DDB tables. Next: P4 token-vend-pat (highest-risk, double-length)."
"phase_name": "docs-integration",
"reqs_covered": ["REQ-345", "REQ-346", "REQ-347", "REQ-348", "REQ-349", "REQ-350", "REQ-351"],
"tests": {"p5_specific": 17, "total_passing": 1000, "failures": 0},
"notes": "v1.28 P5 SHIP. docs-integration complete. Tag v1.27.5. 7 REQs covered (REQ-345..351). Operator guide (C-6.3), developer guide (C-7.3), threat model (C-6.2, C-9.2 INV audit), E2E test (REQ-348). 1000 tests passing. Next: P6 final-review-ship (milestone release)."
}
+145
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@@ -0,0 +1,145 @@
"""Nova ABAC evaluator for the token-vend Lambda (REQ-339, C-6.1, D-231).
Wraps :func:`core.policy_engine.get_engine` to evaluate the
``platform/abac/token-vend.policy`` kyverno-json ``ValidatingPolicy``
against a token-vend authorization payload and produce an allow/deny
decision with the policy SHA (D-231).
Payload shape (REQ-339, C-5.1)::
{
"subject": {"id": ..., "role": ..., "owner": ...},
"requested_claims": [<claim name>, ...], # C-5.1
"target_resource": {"type": ..., "id": ..., "owner": ..., "environment": ...},
"environment": "dev" | "qa" | "prod" | "dr",
"pat_jti": "<PAT jti>",
"policy_version": "<git SHA>"
}
Decision rule (C-6.1 fail-closed): **any** PCR with ``result == "fail"``
and ``severity == "critical"`` → ``allowed=False``. The caller (the
token-vend Lambda) is additionally required to fail closed when
``KyvernoJsonEngine.is_configured()`` returns ``False`` or when this
function raises — see ``tests/test_abac_fail_closed.py`` (the grill's
#1 finding, INV-17).
"""
from __future__ import annotations
import os
import shutil
import subprocess
import tempfile
from pathlib import Path
from typing import Tuple
from core.policy_engine import get_engine
_POLICY_DIR = Path("platform/abac")
_POLICY_FILE = _POLICY_DIR / "token-vend.policy"
_CONTRACT_ID = "token-vend"
def _materialize_policy_dir(src_dir: Path) -> Tuple[Path, bool]:
"""Mirror ``src_dir`` to a temp dir, copying ``*.policy`` files to
``*.json`` twins (JSON is a valid kyverno-json policy format; the
``KyvernoJsonEngine`` only loads ``.json``/``.yaml``/``.yml``, and
Nova ABAC policies use the ``.policy`` extension per REQ-339, so a
byte-for-byte copy with a ``.json`` extension is required).
Returns ``(temp_dir, created)``; ``created`` is ``False`` when no
policy files were found. The caller is responsible for removing the
temp dir.
"""
tmp = Path(tempfile.mkdtemp(prefix="nova-abac-pol-"))
any_policy = False
if src_dir.is_dir():
for entry in sorted(os.listdir(src_dir)):
if entry.startswith(".") or entry.startswith("_"):
continue
src_file = src_dir / entry
if not src_file.is_file():
continue
if entry.endswith(".policy"):
dest = tmp / (entry[: -len(".policy")] + ".json")
shutil.copy2(src_file, dest)
any_policy = True
elif entry.endswith((".json", ".yaml", ".yml")):
shutil.copy2(src_file, tmp / entry)
any_policy = True
return tmp, any_policy
def _policy_sha() -> str:
"""Return the git SHA of the policy file (D-231).
Uses ``git rev-parse HEAD:platform/abac/token-vend.policy`` so the
SHA is stable across checkouts (blob SHA, not commit SHA). Falls
back to ``"unknown"`` when git is unavailable or the file is not
tracked (e.g. during local development before the first commit).
"""
repo_root = os.environ.get("NOVA_REPO_ROOT") or os.getcwd()
try:
sha = subprocess.check_output(
["git", "rev-parse", "HEAD:platform/abac/token-vend.policy"],
cwd=repo_root,
stderr=subprocess.DEVNULL,
text=True,
timeout=5,
).strip()
return sha or "unknown"
except Exception:
return "unknown"
def evaluate_token_vend_policy(
payload: dict,
) -> Tuple[bool, list, str]:
"""Evaluate the token-vend ABAC policy against ``payload``.
Args:
payload: the ABAC authorization payload (see module docstring).
Returns:
``(allowed, pcrs, policy_sha)`` where ``allowed`` is ``True``
iff no PCR has ``result == "fail"`` with ``severity ==
"critical"`` (C-6.1). ``pcrs`` is the raw list of
``PolicyCheckResult`` dicts from the engine. ``policy_sha`` is
the git blob SHA of the policy file (D-231).
Raises:
Exception: any engine error propagates — the caller MUST catch
and fail closed (403 ``abac_eval_failed``). This function
does NOT swallow errors: failing closed is the *caller's*
responsibility so the denial audit event is emitted at the
Lambda boundary with the right reason code.
"""
engine = get_engine()
# Nova ABAC policies use the `.policy` extension (REQ-339), but
# KyvernoJsonEngine only loads `.json`/`.yaml`/`.yml`. Materialize a
# temp dir with `.policy` → `.json` twins so the engine picks them
# up. The temp dir is removed in the `finally` block.
pol_dir, _ = _materialize_policy_dir(_POLICY_DIR)
try:
pcrs = engine.evaluate(payload, pol_dir, _CONTRACT_ID)
finally:
shutil.rmtree(pol_dir, ignore_errors=True)
allowed = not any(
p.get("result") == "fail" and str(p.get("severity", "")).lower() == "critical"
for p in pcrs
)
return allowed, pcrs, _policy_sha()
if __name__ == "__main__": # pragma: no cover - CLI inspection helper
import json
import sys
if len(sys.argv) > 1:
with open(sys.argv[1]) as fh:
pl = json.load(fh)
else:
pl = json.loads(sys.stdin.read())
allowed, pcrs, sha = evaluate_token_vend_policy(pl)
print(json.dumps({"allowed": allowed, "policy_sha": sha, "pcrs": pcrs}, indent=2))
+97
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@@ -0,0 +1,97 @@
"""Nova credential store — ``~/.nova/credentials.json`` (C-7.3, REQ-344).
Stores the OIDC token + PAT metadata (jti, exp, type) ONLY — **NOT the
raw PAT** (C-7.3). The file is 0600. "Most recent wins" (D-226 Q5):
``active_credential_jti`` points at the most-recently-stored credential.
Shape::
{
"active_credential_jti": "<jti>",
"credentials": [
{"jti": ..., "type": "developer_pat"|"nova_oidc_token",
"exp": <epoch>, "token": "<oidc jwt>", "stored_at": <epoch>}
]
}
"""
from __future__ import annotations
import json
import os
import stat
import sys
from pathlib import Path
from typing import Optional
def credentials_path() -> Path:
return Path(os.environ.get("NOVA_CREDENTIALS_FILE")
or os.path.expanduser("~/.nova/credentials.json"))
def _emit_audit(event_type: str, **fields) -> None:
payload = {"event": event_type, **fields}
sys.stderr.write(json.dumps(payload, sort_keys=True) + "\n")
sys.stderr.flush()
def store_credential(
jti: str,
cred_type: str,
exp: int,
oidc_token: str,
path: Optional[Path] = None,
) -> None:
"""Store an OIDC token + PAT metadata (NOT the raw PAT, C-7.3). 0600."""
p = path or credentials_path()
p.parent.mkdir(parents=True, exist_ok=True)
data = {"active_credential_jti": jti, "credentials": []}
if p.exists():
try:
data = json.loads(p.read_text())
except (OSError, json.JSONDecodeError):
data = {"active_credential_jti": jti, "credentials": []}
creds = data.get("credentials", []) or []
# Replace any existing entry with the same jti.
creds = [c for c in creds if c.get("jti") != jti]
import time
creds.append({
"jti": jti, "type": cred_type, "exp": exp,
"token": oidc_token, "stored_at": int(time.time()),
})
data["credentials"] = creds
data["active_credential_jti"] = jti
p.write_text(json.dumps(data, indent=2, sort_keys=True))
os.chmod(p, stat.S_IRUSR | stat.S_IWUSR) # 0600
_emit_audit("auth.login", jti=jti, type=cred_type)
def load_credentials(path: Optional[Path] = None) -> dict:
"""Load the credentials file (or ``{}`` if absent)."""
p = path or credentials_path()
try:
return json.loads(p.read_text())
except (OSError, json.JSONDecodeError):
return {}
def active_credential(path: Optional[Path] = None) -> Optional[dict]:
"""Return the active credential dict (or ``None``)."""
data = load_credentials(path)
active_jti = data.get("active_credential_jti")
for c in data.get("credentials", []) or []:
if c.get("jti") == active_jti:
return c
return None
def emit_status_audit(path: Optional[Path] = None) -> dict:
"""Emit ``auth.status`` audit + return the credentials data."""
data = load_credentials(path)
_emit_audit("auth.status", active_jti=data.get("active_credential_jti"))
return data
def emit_revoke_audit(jti: str) -> None:
_emit_audit("auth.revoke", jti=jti)
+151
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@@ -0,0 +1,151 @@
"""KMS-signed JWT issuance for the Nova IdP (REQ-337, REQ-336).
Signs OIDC tokens with an AWS KMS asymmetric key (``ECC_NIST_P256``,
``ECDSA_SHA_256`` → JWS ``ES256``) and exposes the public key as a JWK
for the JWKS endpoint (REQ-338).
## DER → raw ECDSA conversion (the #1 gotcha, RESEARCH §5)
KMS ``sign()`` returns a **DER-encoded** ASN.1 ECDSA signature. JWS
(RFC 7515 §3.1.3) requires the **raw** ``r‖s`` concatenation, each
coordinate 32 bytes big-endian. :func:`der_to_raw_ecdsa` performs the
conversion via ``cryptography``'s ``decode_dss_signature``. This is the
core of REQ-337 and is verified by the CAP-037 round-trip test.
## Lazy boto3
``boto3.client("kms")`` is constructed lazily so the module imports
without AWS creds (mirrors ``nova_idp_auth.py``). Tests inject a mock
client via :func:`set_kms_client_for_testing`.
"""
from __future__ import annotations
import base64
import json
import os
from typing import Any
import boto3
from cryptography.hazmat.primitives.asymmetric.utils import decode_dss_signature
from cryptography.hazmat.primitives.asymmetric.ec import (
EllipticCurvePublicKey,
)
from cryptography.hazmat.primitives.serialization import load_der_public_key
from cryptography.hazmat.primitives.asymmetric import ec
# Default KMS key alias for Nova OIDC signing (REQ-337).
DEFAULT_KEY_ID = os.environ.get("NOVA_OIDC_KMS_KEY_ID", "alias/nova-oidc-signing")
_kms_client = None
def _get_kms_client():
"""Lazy boto3 KMS client singleton (mirrors nova_idp_auth.py)."""
global _kms_client
if _kms_client is None:
_kms_client = boto3.client("kms")
return _kms_client
def set_kms_client_for_testing(client: Any) -> None:
"""Inject a mock KMS client for tests (no real AWS calls)."""
global _kms_client
_kms_client = client
def _b64url(data: bytes) -> str:
"""Base64url encode without padding (RFC 7515 §2)."""
return base64.urlsafe_b64encode(data).rstrip(b"=").decode("ascii")
def der_to_raw_ecdsa(der_sig: bytes, coord_len: int = 32) -> bytes:
"""Convert a DER-encoded ECDSA signature to raw ``r‖s`` (JWS format).
KMS returns DER; JWS requires raw ``r‖s`` concatenation, each
coordinate ``coord_len`` bytes big-endian (32 for P-256, 48 for
P-384). Uses ``cryptography``'s ``decode_dss_signature`` to parse
the DER, then zero-pads each integer to ``coord_len``.
Raises:
ValueError: if a coordinate does not fit in ``coord_len`` bytes
(the integer is larger than the curve allows — indicates a
malformed signature or wrong ``coord_len``).
"""
r, s = decode_dss_signature(der_sig)
if r.bit_length() > coord_len * 8 or s.bit_length() > coord_len * 8:
raise ValueError(
f"ECDSA coordinate does not fit in {coord_len} bytes "
f"(r={r.bit_length()} bits, s={s.bit_length()} bits)"
)
return r.to_bytes(coord_len, "big") + s.to_bytes(coord_len, "big")
def sign_jwt(claims: dict, key_id: str = DEFAULT_KEY_ID) -> str:
"""Build + sign a JWT with KMS (REQ-337, REQ-336).
Args:
claims: the JWT claims payload (``sub, aud, iss, exp, iat, jti,
roles`` per REQ-336, plus ``typ`` for PATs).
key_id: the KMS key ID or alias (default
``alias/nova-oidc-signing``).
Returns:
The compact JWS (``header.payload.signature``), ``ES256``,
with the signature in raw ``r‖s`` form (DER→raw converted).
"""
header = {"alg": "ES256", "typ": "JWT", "kid": key_id}
signing_input = (
_b64url(json.dumps(header, separators=(",", ":"), sort_keys=True).encode())
+ "."
+ _b64url(json.dumps(claims, separators=(",", ":"), sort_keys=True).encode())
)
resp = _get_kms_client().sign(
KeyId=key_id,
Message=signing_input.encode("ascii"),
MessageType="RAW",
SigningAlgorithm="ECDSA_SHA_256",
)
der_sig = resp["Signature"]
raw_sig = der_to_raw_ecdsa(der_sig)
return signing_input + "." + _b64url(raw_sig)
def get_jwk(key_id: str = DEFAULT_KEY_ID) -> dict:
"""Fetch the KMS public key and return it as a JWK (REQ-338).
Calls ``kms.get_public_key`` → DER SPKI → ``cryptography``'s
``load_der_public_key`` → JWK ``{"kty":"EC","crv":"P-256","kid":...,
"x":...,"y":...}``. The ``x``/``y`` are base64url-encoded
big-endian 32-byte coordinates.
"""
resp = _get_kms_client().get_public_key(KeyId=key_id)
pub = load_der_public_key(resp["PublicKey"])
if not isinstance(pub, EllipticCurvePublicKey):
raise ValueError(
f"KMS public key is not an EC key (got {type(pub).__name__})"
)
nums = pub.public_numbers()
# P-256 coordinates are 32 bytes big-endian.
x = nums.x.to_bytes(32, "big")
y = nums.y.to_bytes(32, "big")
return {
"kty": "EC",
"crv": "P-256",
"kid": key_id,
"x": _b64url(x),
"y": _b64url(y),
"alg": "ES256",
"use": "sig",
}
if __name__ == "__main__": # pragma: no cover - CLI inspection helper
import sys
if "--print-jwk" in sys.argv:
print(json.dumps(get_jwk(), indent=2))
else:
print("usage: python3 -m core.kms_signing --print-jwks", file=sys.stderr)
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"""CloudFormation template for the Nova IdP (REQ-340, REQ-341, C-2.1).
Composes the DynamoDB snippet (from P3 ``nova_idp_auth_cfn.py``) + 3
Lambdas (``nova-idp-auth``, ``nova-idp-token-vend``, ``nova-idp-jwks``)
+ KMS key (``alias/nova-oidc-signing``, ``ECC_NIST_P256``,
``SIGN_VERIFY``) + function URLs + IAM roles + optional
CloudFront/WAF/ACM (when ``public_jwks_domain`` is provided).
:func:`generate_template` returns a CloudFormation template dict (no
troposphere dependency — raw dict → JSON).
"""
from __future__ import annotations
import importlib.util
from pathlib import Path
from typing import Any, Dict
def _load_auth_cfn():
"""Load core/lambda/nova_idp_auth_cfn.py via importlib (`lambda` is reserved)."""
p = Path(__file__).parent / "nova_idp_auth_cfn.py"
spec = importlib.util.spec_from_file_location("nova_idp_auth_cfn", p)
mod = importlib.util.module_from_spec(spec)
spec.loader.exec_module(mod)
return mod
_auth_cfn = _load_auth_cfn()
dynamodb_tables_snippet = _auth_cfn.dynamodb_tables_snippet
table_names = _auth_cfn.table_names
def _lambda_role(logical_id: str, table_envs: dict[str, str], kms: bool = False) -> dict:
"""Build an IAM role for a Nova IdP Lambda."""
statements = [
{
"Effect": "Allow",
"Action": ["logs:CreateLogStream", "logs:PutLogEvents"],
"Resource": {"Fn::Sub": "arn:aws:logs:${AWS::Region}:${AWS::AccountId}:log-group:/aws/lambda/*"},
},
{
"Effect": "Allow",
"Action": ["logs:CreateLogGroup"],
"Resource": {"Fn::Sub": "arn:aws:logs:${AWS::Region}:${AWS::AccountId}:*"},
},
]
if table_envs:
statements.append({
"Effect": "Allow",
"Action": ["dynamodb:GetItem", "dynamodb:PutItem", "dynamodb:UpdateItem",
"dynamodb:Query", "dynamodb:DeleteItem"],
"Resource": [
{"Fn::Sub": f"arn:aws:dynamodb:${{AWS::Region}}:${{AWS::AccountId}}:table/{name}"}
for name in table_envs.values()
],
})
if kms:
statements.append({
"Effect": "Allow",
"Action": ["kms:Sign", "kms:GetPublicKey", "kms:DescribeKey"],
"Resource": {"Fn::GetAtt": "NovaOidcSigningKey.Arn"},
})
return {
"Type": "AWS::IAM::Role",
"Properties": {
"AssumeRolePolicyDocument": {
"Version": "2012-10-17",
"Statement": [{
"Effect": "Allow",
"Principal": {"Service": {"Fn::Sub": "lambda.${AWS::Region}.amazonaws.com"}},
"Action": "sts:AssumeRole",
}],
},
"Policies": [{"PolicyName": f"{logical_id}Policy", "PolicyDocument": {
"Version": "2012-10-17", "Statement": statements,
}}],
},
}
def _lambda_function(logical_id: str, handler: str, role_ref: str,
env_vars: dict[str, str], memory: int = 512) -> dict:
return {
"Type": "AWS::Lambda::Function",
"Properties": {
"Handler": handler,
"Runtime": "python3.12",
"MemorySize": memory,
"Timeout": 30,
"Role": {"Fn::GetAtt": [role_ref, "Arn"]},
"Environment": {"Variables": env_vars},
"Code": {"ZipFile": "def lambda_handler(event, context):\n return {}"},
},
}
def _function_url(logical_id: str, auth_type: str = "AWS_IAM") -> dict:
return {
"Type": "AWS::Lambda::Url",
"Properties": {
"TargetFunction": {"Ref": logical_id},
"AuthType": auth_type,
},
}
def generate_template(public_jwks_domain: str | None = None) -> Dict[str, Any]:
"""Generate the full Nova IdP CloudFormation template (REQ-340).
Args:
public_jwks_domain: optional custom domain for the JWKS endpoint.
When provided, CloudFront + ACM + WAF resources are added.
Returns:
A CloudFormation template dict (``{"Resources": {...}}``).
"""
resources: Dict[str, Any] = {}
# DynamoDB tables (from P3).
resources.update(dynamodb_tables_snippet())
names = table_names()
# KMS key (ECC_NIST_P256, SIGN_VERIFY) + alias.
resources["NovaOidcSigningKey"] = {
"Type": "AWS::KMS::Key",
"Properties": {
"Description": "Nova OIDC token signing key (REQ-337, ECC_NIST_P256)",
"KeySpec": "ECC_NIST_P256",
"KeyUsage": "SIGN_VERIFY",
"KeyPolicy": {
"Version": "2012-10-17",
"Statement": [{
"Effect": "Allow",
"Principal": {"AWS": {"Fn::Sub": "arn:aws:iam::${AWS::AccountId}:root"}},
"Action": "kms:*",
"Resource": "*",
}],
},
},
}
resources["NovaOidcSigningKeyAlias"] = {
"Type": "AWS::KMS::Alias",
"Properties": {
"AliasName": "alias/nova-oidc-signing",
"TargetKeyId": {"Fn::GetAtt": "NovaOidcSigningKey.Arn"},
},
}
# Lambda roles.
auth_tables = {"users": names["users"], "sessions": names["sessions"],
"password_resets": names["password_resets"]}
resources["NovaIdpAuthRole"] = _lambda_role("NovaIdpAuth", auth_tables)
resources["NovaIdpTokenVendRole"] = _lambda_role(
"NovaIdpTokenVend", {"pats": names["pats"]}, kms=True)
resources["NovaIdpJwksRole"] = _lambda_role("NovaIdpJwks", {}, kms=True)
# Lambda functions.
common_env = {
"NOVA_USERS_TABLE": names["users"],
"NOVA_SESSIONS_TABLE": names["sessions"],
"NOVA_PASSWORD_RESETS_TABLE": names["password_resets"],
"NOVA_PATS_TABLE": names["pats"],
}
resources["NovaIdpAuthFunction"] = _lambda_function(
"NovaIdpAuth", "nova_idp_auth.lambda_handler", "NovaIdpAuthRole", common_env)
resources["NovaIdpTokenVendFunction"] = _lambda_function(
"NovaIdpTokenVend", "nova_idp_token_vend.lambda_handler", "NovaIdpTokenVendRole",
{**common_env, "NOVA_OIDC_KMS_KEY_ID": "alias/nova-oidc-signing"})
resources["NovaIdpJwksFunction"] = _lambda_function(
"NovaIdpJwks", "nova_idp_jwks.lambda_handler", "NovaIdpJwksRole",
{"NOVA_OIDC_KMS_KEY_ID": "alias/nova-oidc-signing"}, memory=256)
# Function URLs (auth Lambda: IAM; token-vend: IAM; jwks: NONE — public).
resources["NovaIdpAuthUrl"] = _function_url("NovaIdpAuthFunction", "AWS_IAM")
resources["NovaIdpTokenVendUrl"] = _function_url("NovaIdpTokenVendFunction", "AWS_IAM")
resources["NovaIdpJwksUrl"] = _function_url("NovaIdpJwksFunction", "NONE")
# Optional: CloudFront + ACM + WAF for a custom JWKS domain.
if public_jwks_domain:
resources["NovaJwksCloudFront"] = {
"Type": "AWS::CloudFront::Distribution",
"Properties": {
"DistributionConfig": {
"Enabled": True,
"Aliases": [public_jwks_domain],
"Origins": [{
"DomainName": {"Fn::GetAtt": "NovaIdpJwksUrl.Endpoint"},
"Id": "JwksOrigin",
"CustomOriginConfig": {"OriginProtocolPolicy": "https-only"},
}],
"DefaultCacheBehavior": {
"TargetOriginId": "JwksOrigin",
"ViewerProtocolPolicy": "redirect-to-https",
"ForwardedValues": {"QueryString": False},
},
"ViewerCertificate": {
"AcmCertificateArn": {"Ref": "NovaJwksAcmCert"},
"SslSupportMethod": "sni-only",
},
}
},
}
resources["NovaJwksAcmCert"] = {
"Type": "AWS::CertificateManager::Certificate",
"Properties": {"DomainName": public_jwks_domain,
"ValidationMethod": "DNS"},
}
resources["NovaJwksWafRateRule"] = {
"Type": "AWS::WAFv2::RateBasedRule",
"Properties": {
"Name": "nova-jwks-rate-limit",
"Scope": "CLOUDFRONT",
"RateLimit": 100,
"Action": {"Block": {}},
"ComparisonOperator": "GreaterThan",
"AggregateKeyType": "IP",
"DefaultCaptchaConfig": {"ImmunityTimeProperty": {"ImmunityTime": 60}},
},
}
return {"Resources": resources}
def resource_summary(template: dict) -> dict[str, int]:
"""Return ``{resource_type: count}`` for a template (for --dry-run)."""
counts: dict[str, int] = {}
for res in template.get("Resources", {}).values():
t = res.get("Type", "Unknown")
counts[t] = counts.get(t, 0) + 1
return counts
if __name__ == "__main__": # pragma: no cover - CLI inspection helper
import json, sys
domain = sys.argv[1] if len(sys.argv) > 1 else None
print(json.dumps(generate_template(domain), indent=2))
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"""Nova IdP JWKS endpoint Lambda (REQ-338, D-230).
Serves the KMS public key as a JWK in a standard JWKS response. The
endpoint is a Lambda function URL with ``AuthType: NONE`` (JWKS is
public-key only — configured in CloudFormation, not in code).
Response:
* ``Content-Type: application/json``
* ``Cache-Control: public, max-age=3600`` (1h — clients cache the JWKS)
* ``Access-Control-Allow-Origin: *`` (JWKS is public)
* ``body: {"keys": [<jwk>]}``
The JWK is built via :func:`core.kms_signing.get_jwk` from the KMS
public key (DER SPKI → ``cryptography`` → JWK).
Dual-use (REQ-329): ``__main__`` CLI block for local testing
(``--print-jwks``).
"""
from __future__ import annotations
import json
import os
import sys
OIDC_KMS_KEY_ID = os.environ.get("NOVA_OIDC_KMS_KEY_ID", "alias/nova-oidc-signing")
def lambda_handler(event, context):
"""AWS Lambda handler — serve the JWKS response (REQ-338)."""
try:
from core.kms_signing import get_jwk
jwk = get_jwk(key_id=OIDC_KMS_KEY_ID)
return {
"statusCode": 200,
"headers": {
"Content-Type": "application/json",
"Cache-Control": "public, max-age=3600",
"Access-Control-Allow-Origin": "*",
},
"body": json.dumps({"keys": [jwk]}),
}
except Exception as e:
return {
"statusCode": 500,
"headers": {"Content-Type": "application/json"},
"body": json.dumps({"error": str(e)}),
}
def cli_main(argv=None):
"""CLI entry point (REQ-329 dual-use). ``--print-jwks`` → stdout."""
raw = argv if argv is not None else sys.argv[1:]
if "--print-jwks" in raw:
resp = lambda_handler({}, None)
sys.stdout.write(resp["body"] + "\n")
return resp.get("statusCode", 200) - 200
print("Usage: python3 -m core.lambda.nova_idp_jwks --print-jwks", file=sys.stderr)
return 2
if __name__ == "__main__": # pragma: no cover - CLI entry
sys.exit(cli_main())
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"""Nova IdP setup logic — check / apply / verify (REQ-340, REQ-341, C-2.1).
Backing logic for ``nova idp setup``. The CLI (``nova/idp/setup.py``)
is a thin ≤50-line delegate to this module (CAP-034).
"""
from __future__ import annotations
import importlib.util
import json
import os
import subprocess
import sys
import tempfile
from pathlib import Path
from typing import Any
def _load_cfn():
"""Load core/lambda/nova_idp_cfn.py via importlib (`lambda` is reserved)."""
p = Path(__file__).parent / "nova_idp_cfn.py"
spec = importlib.util.spec_from_file_location("nova_idp_cfn", p)
mod = importlib.util.module_from_spec(spec)
spec.loader.exec_module(mod)
return mod
_cfn = _load_cfn()
generate_template = _cfn.generate_template
resource_summary = _cfn.resource_summary
def check_prerequisites() -> dict[str, Any]:
"""Check IdP setup prerequisites (AWS creds, CFN/IAM/KMS perms).
Returns a report dict:
``{"aws_creds": bool, "region": str|None, "missing": [str], "iam_delta": [str]}``
"""
report: dict[str, Any] = {"aws_creds": False, "region": None, "missing": [], "iam_delta": []}
# AWS creds check.
try:
who = subprocess.check_output(
["aws", "sts", "get-caller-identity"], stderr=subprocess.DEVNULL, text=True, timeout=10
)
report["aws_creds"] = bool(json.loads(who).get("Account"))
except Exception:
report["missing"].append("aws_credentials (run `aws configure`)")
# Region.
region = os.environ.get("AWS_DEFAULT_REGION") or os.environ.get("AWS_REGION")
report["region"] = region
if not region:
report["missing"].append("aws_region (set AWS_DEFAULT_REGION)")
# IAM policy delta (the grants the deploying principal needs).
report["iam_delta"] = [
"cloudformation:*",
"iam:CreateRole",
"iam:PassRole",
"lambda:CreateFunction",
"lambda:CreateFunctionUrlConfig",
"dynamodb:CreateTable",
"kms:CreateKey",
"kms:CreateAlias",
]
return report
def generate_and_deploy(
public_jwks_domain: str | None = None,
dry_run: bool = False,
approve_fn=None,
) -> dict[str, Any]:
"""Generate the CFN template + deploy (REQ-341, NFR-10 y/N approval).
Args:
public_jwks_domain: optional custom JWKS domain.
dry_run: if True, print the resource summary only (no deploy).
approve_fn: callable returning True/False for the y/N prompt
(defaults to stdin readline).
Returns:
``{"template": <dict>, "summary": <dict>, "deployed": bool}``.
"""
template = generate_template(public_jwks_domain)
summary = resource_summary(template)
if dry_run:
return {"template": template, "summary": summary, "deployed": False}
# NFR-10: explicit y/N approval before cloudformation deploy.
print("Resource summary:")
for rtype, count in sorted(summary.items()):
print(f" {rtype}: {count}")
# Print template to a temp file + open $PAGER.
tmp = tempfile.NamedTemporaryFile(mode="w", suffix=".json", delete=False, encoding="utf-8")
json.dump(template, tmp, indent=2); tmp.flush(); tmp.close()
pager = os.environ.get("PAGER")
if pager and sys.stdin.isatty():
try:
subprocess.run([pager, tmp.name])
except Exception:
print(f"(template at {tmp.name})")
else:
print(f"(template at {tmp.name})")
# y/N prompt.
if approve_fn is None:
answer = input("Apply? [y/N] ").strip().lower()
else:
answer = "y" if approve_fn() else "n"
if answer != "y":
print("aborted (no approval)")
return {"template": template, "summary": summary, "deployed": False}
# cloudformation deploy.
stack_name = os.environ.get("NOVA_IDP_STACK_NAME", "nova-idp")
try:
subprocess.check_call([
"aws", "cloudformation", "deploy",
"--stack-name", stack_name,
"--template-file", tmp.name,
"--capabilities", "CAPABILITY_IAM",
])
deployed = True
except Exception as e:
print(f"deploy failed: {e}", file=sys.stderr)
deployed = False
return {"template": template, "summary": summary, "deployed": deployed}
def verify() -> dict[str, Any]:
"""Run the KMS round-trip verification (REQ-340 --verify).
Delegates to the CAP-037 test logic: sign a JWT (mock KMS) → JWKS →
pyjwt verify. Returns ``{"passed": bool, "detail": str}``.
"""
try:
import jwt as pyjwt
from cryptography.hazmat.primitives.asymmetric import ec
from cryptography.hazmat.primitives import hashes, serialization
import core.kms_signing as kms_signing
priv = ec.generate_private_key(ec.SECP256R1())
pub_der = priv.public_key().public_bytes(
encoding=serialization.Encoding.DER,
format=serialization.PublicFormat.SubjectPublicKeyInfo,
)
class _MockKms:
def sign(self, KeyId, Message, MessageType, SigningAlgorithm):
return {"Signature": priv.sign(Message, ec.ECDSA(hashes.SHA256()))}
def get_public_key(self, KeyId):
return {"PublicKey": pub_der}
kms_signing.set_kms_client_for_testing(_MockKms())
token = kms_signing.sign_jwt({"sub": "verify", "exp": 9999999999, "iat": 1, "jti": "v"})
jwk = kms_signing.get_jwk()
key = pyjwt.PyJWK(jwk).key
decoded = pyjwt.decode(token, key, algorithms=["ES256"], options={"verify_aud": False})
ok = decoded["sub"] == "verify"
return {"passed": ok, "detail": "KMS round-trip OK" if ok else "mismatch"}
except Exception as e:
return {"passed": False, "detail": f"verify error: {e}"}
finally:
try:
kms_signing.set_kms_client_for_testing(None)
except Exception:
pass
if __name__ == "__main__": # pragma: no cover - CLI inspection helper
mode = sys.argv[1] if len(sys.argv) > 1 else "--check"
if mode == "--check":
print(json.dumps(check_prerequisites(), indent=2))
elif mode == "--dry-run":
print(json.dumps(generate_and_deploy(dry_run=True)["summary"], indent=2))
elif mode == "--verify":
print(json.dumps(verify(), indent=2))
else:
print("usage: nova_idp_setup.py --check|--dry-run|--verify", file=sys.stderr)
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"""Nova IdP token-vend Lambda — PAT/session → KMS-signed OIDC token
(REQ-336, C-6.1/C-7.1 ABAC FAIL-CLOSED, D-229 revocation).
Accepts a PAT (or session token) and returns a KMS-signed OIDC token
with claims ``sub, aud, iss, exp, iat, jti, roles`` (REQ-336).
## ABAC fail-closed (C-6.1/C-7.1 — INV-17 runtime enforcement)
The grill's #1 finding: the token-vend Lambda MUST fail closed on ABAC
evaluation failure. Concretely, a token is vended **only** when:
1. The PAT is active (``nova-pats.GetItem(jti, ConsistentRead=True)``
returns an item with ``status == "active"`` — D-229; strong read on
the main table, GSIs don't support strong reads).
2. ``KyvernoJsonEngine.is_configured()`` returns ``True`` **AND**
``evaluate_token_vend_policy()`` returns ``allowed=True`` without
raising.
If (2) fails for **any** reason — ``kj`` absent, ``kj`` error, policy
parse error, engine raise — the Lambda returns **403** + audit
``token.vend.denied`` (reason ``abac_eval_failed``). **Never fail
open.** This is verified by ``tests/test_abac_fail_closed.py`` — the
most important test of the milestone.
## Dual-use (REQ-329 pattern)
Mirrors ``nova_idp_auth.py``: lazy boto3, env-var table names,
``NOVA_LAMBDA_LOCAL_BYPASS``, ``__main__`` CLI block, audit emission.
"""
from __future__ import annotations
import datetime
import json
import os
import sys
import time
import boto3
# ---------------------------------------------------------------------------
# Config (env-var table names, mirroring nova_idp_auth.py)
# ---------------------------------------------------------------------------
PATS_TABLE = os.environ.get("NOVA_PATS_TABLE", "nova-pats")
SESSIONS_TABLE = os.environ.get("NOVA_SESSIONS_TABLE", "nova-sessions")
OIDC_KMS_KEY_ID = os.environ.get("NOVA_OIDC_KMS_KEY_ID", "alias/nova-oidc-signing")
OIDC_ISSUER = os.environ.get("NOVA_OIDC_ISSUER", "nova-idp")
OIDC_AUDIENCE = os.environ.get("NOVA_OIDC_AUDIENCE", "nova-cli")
# OIDC token lifetime (seconds). Default 15 min.
OIDC_TTL_SECONDS = int(os.environ.get("NOVA_OIDC_TTL_SECONDS", "900"))
_dynamodb = None
_kms_client = None
def _get_dynamodb():
"""Lazy boto3 DynamoDB resource singleton (mirrors contract_ingestor)."""
global _dynamodb
if _dynamodb is None:
_dynamodb = boto3.resource("dynamodb")
return _dynamodb
def _iso8601_now() -> str:
return datetime.datetime.now(datetime.timezone.utc).strftime(
"%Y-%m-%dT%H:%M:%SZ"
)
def _epoch_now() -> int:
return int(datetime.datetime.now(datetime.timezone.utc).timestamp())
def _emit_audit(event_type: str, **fields) -> None:
"""Emit an audit event to stderr as JSON (never the raw PAT/token)."""
payload = {"event": event_type, "ts": _iso8601_now(), **fields}
# Defense-in-depth: scrub raw token fields (INV-16/INV-17 spirit).
for _k in ("pat", "session_token", "token", "raw_pat"):
payload.pop(_k, None)
sys.stderr.write(json.dumps(payload, sort_keys=True) + "\n")
sys.stderr.flush()
# ---------------------------------------------------------------------------
# PAT / session decoding (decode WITHOUT verifying — signature verified
# by KMS public key separately at the JWKS verifier; the revocation
# check is the trust anchor here, not the JWT signature).
# ---------------------------------------------------------------------------
def _decode_jwt_unverified(token: str) -> dict:
"""Decode a JWT's payload without verifying the signature."""
try:
import jwt as pyjwt
return pyjwt.decode(token, options={"verify_signature": False})
except Exception:
# Fallback: manual base64url decode of the payload segment.
parts = token.split(".")
if len(parts) < 2:
raise ValueError("malformed JWT (expected 3 segments)")
import base64
pad = parts[1] + "=" * (-len(parts[1]) % 4)
return json.loads(base64.urlsafe_b64decode(pad))
def _extract_pat_claims(token: str) -> dict:
"""Decode a PAT/session JWT → extract jti, sub, typ, roles, owner, exp."""
claims = _decode_jwt_unverified(token)
required = ("jti", "sub", "exp")
for f in required:
if f not in claims:
raise ValueError(f"token missing claim: {f}")
return claims
# ---------------------------------------------------------------------------
# Revocation check (D-229 — strong read on the main table)
# ---------------------------------------------------------------------------
def _check_pat_active(jti: str) -> tuple[bool, str]:
"""Return ``(active, reason)``. Strong read on nova-pats main table.
D-229: GSIs don't support strongly-consistent reads, so the
revocation check uses ``GetItem(PK=jti, ConsistentRead=True)`` on
the main table. This satisfies the 60s SLO synchronously (the
strong read reflects the latest write — revocation is instant).
"""
table = _get_dynamodb().Table(PATS_TABLE)
resp = table.get_item(
TableName=PATS_TABLE,
Key={"jti": jti},
ConsistentRead=True,
)
item = resp.get("Item")
if item is None:
return False, "pat_unknown"
status = item.get("status", "active")
if status != "active":
return False, f"pat_{status}" # pat_revoked, pat_expired, etc.
# Expired? (defense-in-depth; TTL may not have reaped it yet)
expires_at = item.get("expires_at")
if expires_at is not None:
try:
if int(expires_at) < _epoch_now():
return False, "pat_expired"
except (ValueError, TypeError):
pass
return True, "active"
# ---------------------------------------------------------------------------
# ABAC fail-closed (C-6.1/C-7.1)
# ---------------------------------------------------------------------------
def _build_abac_payload(claims: dict, requested_claims: list[str],
target_resource: dict, environment: str,
policy_version: str) -> dict:
"""Build the ABAC authorization payload (REQ-339, C-5.1)."""
return {
"subject": {
"id": claims.get("sub", ""),
"role": (claims.get("roles") or ["unknown"])[0],
"owner": claims.get("owner", ""),
},
"requested_claims": requested_claims,
"target_resource": target_resource,
"environment": environment,
"pat_jti": claims.get("jti", ""),
"policy_version": policy_version,
}
def _evaluate_abac_fail_closed(payload: dict) -> tuple[bool, list, str, str]:
"""Evaluate ABAC with fail-closed semantics (C-6.1).
Returns ``(allowed, pcrs, policy_sha, reason)``. On ANY failure
(engine not configured, evaluate raises, policy parse error) returns
``(False, [], "", "abac_eval_failed")``. **Never fails open.**
"""
# Lazy imports so the module imports without the engine adapter.
from core.policy_engine import get_engine
# C-6.1: is_configured() check. If kj is absent → fail closed.
try:
engine = get_engine()
if not engine.is_configured():
_emit_audit(
"token.vend.abac_engine_not_configured",
pat_jti=payload.get("pat_jti", ""),
)
return False, [], "", "abac_eval_failed"
except Exception: # noqa: BLE001 - fail closed on any engine check error
return False, [], "", "abac_eval_failed"
# C-6.1: evaluate() raising → fail closed.
try:
from core.abac_evaluator import evaluate_token_vend_policy
allowed, pcrs, policy_sha = evaluate_token_vend_policy(payload)
reason = "abac_denied" if not allowed else "ok"
return allowed, pcrs, policy_sha, reason
except Exception: # noqa: BLE001 - fail closed on any eval error
return False, [], "", "abac_eval_failed"
# ---------------------------------------------------------------------------
# Token vend (REQ-336)
# ---------------------------------------------------------------------------
def _build_oidc_claims(pat_claims: dict) -> dict:
"""Build the OIDC token claims (REQ-336)."""
now = _epoch_now()
return {
"sub": pat_claims["sub"],
"aud": OIDC_AUDIENCE,
"iss": OIDC_ISSUER,
"exp": now + OIDC_TTL_SECONDS,
"iat": now,
"jti": pat_claims.get("jti", ""), # carry the PAT jti for tracing
"roles": pat_claims.get("roles", []),
"typ": "nova_oidc_token", # INV-14: distinguish from developer_pat
}
def vend_token(
token: str,
requested_claims: list[str] | None = None,
target_resource: dict | None = None,
environment: str | None = None,
policy_version: str = "",
) -> dict:
"""Vend a KMS-signed OIDC token for a PAT/session (REQ-336).
Returns ``{"token": ..., "expires_at": ...}`` on success. Raises
``_DeniedError`` (→ 403) on revocation / ABAC denial.
"""
requested_claims = requested_claims or ["sub", "roles"]
environment = environment or "dev"
# 1. Decode the PAT/session (without verifying — D-229).
pat_claims = _extract_pat_claims(token)
jti = pat_claims["jti"]
# Default target_resource: owner inherits from the PAT subject so
# the owner-matches ABAC rule passes for same-tenant vends. Callers
# can override with an explicit target_resource.
if target_resource is None:
target_resource = {
"type": "contract",
"id": "*",
"owner": pat_claims.get("owner", "*"),
"environment": environment,
}
# 2. Revocation check (D-229, strong read).
active, reason = _check_pat_active(jti)
if not active:
_emit_audit("token.vend.denied", pat_jti=jti, reason=reason)
raise _DeniedError(reason)
# 3. ABAC eval (C-6.1 FAIL-CLOSED).
abac_payload = _build_abac_payload(
pat_claims, requested_claims, target_resource, environment, policy_version
)
allowed, _pcrs, policy_sha, abac_reason = _evaluate_abac_fail_closed(abac_payload)
if not allowed:
_emit_audit(
"token.vend.denied",
pat_jti=jti,
reason=abac_reason,
policy_sha=policy_sha,
)
raise _DeniedError(abac_reason)
# 4. KMS sign (REQ-337).
from core.kms_signing import sign_jwt
oidc_claims = _build_oidc_claims(pat_claims)
oidc_token = sign_jwt(oidc_claims, key_id=OIDC_KMS_KEY_ID)
_emit_audit(
"token.vend.allowed",
pat_jti=jti,
sub=oidc_claims["sub"],
policy_sha=policy_sha,
expires_at=oidc_claims["exp"],
)
return {"token": oidc_token, "expires_at": oidc_claims["exp"]}
class _DeniedError(Exception):
"""Raised on revocation / ABAC denial → 403."""
def __init__(self, reason: str):
self.reason = reason
super().__init__(f"token vend denied: {reason}")
# ---------------------------------------------------------------------------
# Lambda handler + HTTP mapping
# ---------------------------------------------------------------------------
def _to_http_response(result_or_error):
if isinstance(result_or_error, Exception):
if isinstance(result_or_error, _DeniedError):
return {
"statusCode": 403,
"body": json.dumps({"error": "token_vend_denied", "reason": result_or_error.reason}),
}
if isinstance(result_or_error, ValueError):
return {
"statusCode": 400,
"body": json.dumps({"error": str(result_or_error)}),
}
return {
"statusCode": 500,
"body": json.dumps({"error": str(result_or_error)}),
}
return {"statusCode": 200, "body": json.dumps(result_or_error)}
def lambda_handler(event, context):
"""AWS Lambda handler entry point (thin wrapper, REQ-329 dual-use)."""
try:
body = event.get("body", "{}")
payload = json.loads(body) if isinstance(body, str) else body
token = payload.get("token") or payload.get("pat") or payload.get("session_token")
if not token:
raise ValueError("missing field: token (or pat / session_token)")
result = vend_token(
token=token,
requested_claims=payload.get("requested_claims"),
target_resource=payload.get("target_resource"),
environment=payload.get("environment"),
policy_version=payload.get("policy_version", ""),
)
return _to_http_response(result)
except Exception as e:
return _to_http_response(e)
# ---------------------------------------------------------------------------
# CLI (dual-use, REQ-329 pattern)
# ---------------------------------------------------------------------------
def cli_main(argv=None):
"""CLI entry point for the token-vend Lambda (REQ-329 dual-use)."""
raw = argv if argv is not None else sys.argv[1:]
local_bypass = os.environ.get("NOVA_LAMBDA_LOCAL_BYPASS")
if not local_bypass:
os.environ["NOVA_LAMBDA_LOCAL_BYPASS"] = "1"
try:
if "--vend-stdin" in raw:
payload = json.loads(sys.stdin.read())
elif "--vend" in raw:
idx = raw.index("--vend")
path = raw[idx + 1] if idx + 1 < len(raw) else None
if not path:
print("Usage: --vend <payload.json>", file=sys.stderr)
return 2
with open(path) as fh:
payload = json.loads(fh.read())
else:
print(
"Usage: python3 -m core.lambda.nova_idp_token_vend "
"--vend <payload.json> | --vend-stdin < <payload.json>",
file=sys.stderr,
)
return 2
token = payload.get("token") or payload.get("pat") or payload.get("session_token")
if not token:
print("error: missing token in payload", file=sys.stderr)
return 1
result = vend_token(
token=token,
requested_claims=payload.get("requested_claims"),
target_resource=payload.get("target_resource"),
environment=payload.get("environment"),
policy_version=payload.get("policy_version", ""),
)
sys.stdout.write(json.dumps(result, indent=2) + "\n")
return 0
except _DeniedError as e:
sys.stderr.write(f"error: token vend denied ({e.reason})\n")
return 3 # 403-class
except ValueError as e:
sys.stderr.write(f"error: {e}\n")
return 1
except Exception as e: # pragma: no cover - defensive top-level guard
sys.stderr.write(f"internal error: {e}\n")
return 2
finally:
if not local_bypass:
os.environ.pop("NOVA_LAMBDA_LOCAL_BYPASS", None)
if __name__ == "__main__": # pragma: no cover - CLI entry
sys.exit(cli_main())
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"""PAT (personal access token) lifecycle — issue + revoke (REQ-342, REQ-343).
PATs are signed JWTs (``typ: "developer_pat"``, KMS-signed) that
authenticate a developer/service-account to the token-vend Lambda. Only
the **hash** is stored in ``nova-pats`` (REQ-343) — the raw PAT is
returned to the caller once and never persisted.
## Max TTL (C-6.2)
* developer: ≤ 24h (86400s)
* service-account: ≤ 1h (3600s)
Enforced in :func:`issue_pat` via the ``subject_type`` argument.
## DynamoDB schema (REQ-343)
* PK: ``jti`` (uuid4)
* GSI1: ``sub`` (list PATs for a user)
* GSI2: ``pat_hash`` (SHA-256 of the raw PAT for lookup)
* ``status``: ``active`` | ``revoked`` (revoked PATs retained for audit)
* ``expires_at``: epoch seconds (TTL)
"""
from __future__ import annotations
import datetime
import hashlib
import json
import os
import sys
import uuid
import boto3
PATS_TABLE = os.environ.get("NOVA_PATS_TABLE", "nova-pats")
OIDC_KMS_KEY_ID = os.environ.get("NOVA_OIDC_KMS_KEY_ID", "alias/nova-oidc-signing")
OIDC_ISSUER = os.environ.get("NOVA_OIDC_ISSUER", "nova-idp")
# C-6.2 max TTLs (seconds).
MAX_TTL_DEV = 24 * 3600 # 24h
MAX_TTL_SERVICE = 3600 # 1h
_dynamodb = None
def _get_dynamodb():
global _dynamodb
if _dynamodb is None:
_dynamodb = boto3.resource("dynamodb")
return _dynamodb
def _iso8601_now() -> str:
return datetime.datetime.now(datetime.timezone.utc).strftime(
"%Y-%m-%dT%H:%M:%SZ"
)
def _epoch_now() -> int:
return int(datetime.datetime.now(datetime.timezone.utc).timestamp())
def _emit_audit(event_type: str, **fields) -> None:
payload = {"event": event_type, "ts": _iso8601_now(), **fields}
for _k in ("pat", "raw_pat"):
payload.pop(_k, None)
sys.stderr.write(json.dumps(payload, sort_keys=True) + "\n")
sys.stderr.flush()
def _max_ttl(subject_type: str) -> int:
if subject_type == "service-account":
return MAX_TTL_SERVICE
return MAX_TTL_DEV
def issue_pat(
subject: str,
roles: list[str],
owner: str,
ttl_seconds: int,
key_id: str = OIDC_KMS_KEY_ID,
subject_type: str = "developer",
claims: dict | None = None,
) -> str:
"""Issue a PAT (signed JWT) + store its hash in nova-pats (REQ-342).
Args:
subject: the subject (user_id).
roles: the roles to embed in the PAT.
owner: the tenant owner.
ttl_seconds: requested TTL. Clamped to the C-6.2 max for
``subject_type`` (24h dev, 1h service-account).
key_id: KMS key ID/alias.
subject_type: ``"developer"`` or ``"service-account"``.
claims: extra claims to embed.
Returns:
The raw PAT JWT string (returned once; only the hash is stored).
"""
max_ttl = _max_ttl(subject_type)
if ttl_seconds > max_ttl:
ttl_seconds = max_ttl
if ttl_seconds < 1:
raise ValueError("ttl_seconds must be >= 1")
jti = str(uuid.uuid4())
now = _epoch_now()
exp = now + ttl_seconds
pat_claims = {
"iss": OIDC_ISSUER,
"sub": subject,
"typ": "developer_pat",
"jti": jti,
"iat": now,
"exp": exp,
"roles": roles,
"owner": owner,
}
if claims:
pat_claims.update(claims)
from core.kms_signing import sign_jwt
pat_jwt = sign_jwt(pat_claims, key_id=key_id)
# Only the hash is stored (REQ-343) — NOT the raw PAT.
pat_hash = hashlib.sha256(pat_jwt.encode("ascii")).hexdigest()
table = _get_dynamodb().Table(PATS_TABLE)
table.put_item(
TableName=PATS_TABLE,
Item={
"jti": jti,
"sub": subject,
"pat_hash": pat_hash,
"status": "active",
"issued_at": _iso8601_now(),
"expires_at": str(exp),
"subject_type": subject_type,
"claims": json.dumps(pat_claims),
},
)
_emit_audit("pat.issued", jti=jti, sub=subject, subject_type=subject_type, ttl=ttl_seconds)
return pat_jwt
def revoke_pat(jti: str) -> dict:
"""Revoke a PAT (D-229, REQ-342). Revoked PATs retained for audit.
Returns the update response. Audit ``pat.revoked`` emitted.
"""
table = _get_dynamodb().Table(PATS_TABLE)
resp = table.update_item(
TableName=PATS_TABLE,
Key={"jti": jti},
UpdateExpression="SET #s = :rev, revoked_at = :now",
ExpressionAttributeNames={"#s": "status"},
ExpressionAttributeValues={":rev": "revoked", ":now": _iso8601_now()},
)
_emit_audit("pat.revoked", jti=jti)
return resp
if __name__ == "__main__": # pragma: no cover - CLI inspection helper
print("use nova/auth/login.py and nova/auth/revoke.py", file=sys.stderr)
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# Developer Guide — Nova Auth (`nova auth`)
> **REQ-346** — developer guide for `nova auth login`. Covers signup,
> signin, login, mode resolution, TTY vs piped stdout behavior, and the
> JWS-from-PAT KDF (REQ-332, C-5.2).
>
> Audience: developers using the Nova CLI to authenticate and run
> `nova apply`. For operator-side identity stack deployment, see
> `docs/operator-guide-idp.md`.
## 1. Quickstart (5 steps)
```sh
# 1. Sign up (one-time per user).
nova auth signup --email alice@example.com --owner team-a
# 2. Sign in (returns a session — valid 24h).
nova auth signin --email alice@example.com
# 3. Issue a PAT and log in (session → OIDC token, stored locally).
nova auth login --pat <PAT>
# 4. Initialize a project (one-time per repo).
nova init
# 5. Apply locally + sign a local-review attestation.
nova apply --local --sign-local-review --contract .nova/contract.yml --pat <PAT>
```
After step 3, `~/.nova/credentials.json` holds your active OIDC token
(see §4). After step 5, the attestation is a JWS verifiable with the
PAT-derived key (see §7).
## 2. `nova auth signup`
Creates a user in the `nova-users` DynamoDB table. The password is
hashed with **Argon2id** (OWASP-minimum parameters: `time_cost=3,
memory_cost=65536 KiB, parallelism=1`) — the raw password is **never**
stored, logged, or put in any env var (INV-16).
```sh
nova auth signup --email alice@example.com --password '...' --owner team-a
```
What happens server-side (the `nova-idp-auth` Lambda):
1. Validates the payload (`email`, `password`, `owner`, `roles`).
2. Checks for a duplicate email → `409` if already registered.
3. `hash_password(password)` → Argon2id hash string.
4. `PutItem` into `nova-users` (`user_id`, `email`, `password_hash`,
`owner`, `roles`, `created_at`).
5. Emits `auth.sign_up` audit event (carries `user_id` + `email`,
never the password).
If the Argon2 C extension is unavailable, the Lambda returns **503**
(fail-closed — no weak hash, no pure-Python fallback; D-228).
## 3. `nova auth signin`
Verifies the password and returns a session token.
```sh
nova auth signin --email alice@example.com --password '...'
```
The Lambda:
1. Looks up the user by email (GSI `email-index` on `nova-users`).
2. `verify_password(password, stored_hash)` — Argon2id verify.
3. On mismatch or unknown email → `401 invalid_credentials` (the same
message for both, so an attacker can't enumerate emails by timing).
4. On success: `create_session(user_id)` writes a row to `nova-sessions`
(TTL 24h) and returns `session_id`.
## 4. `nova auth login`
Exchanges a PAT (or session) for a Nova OIDC token and stores it
locally.
```sh
nova auth login --pat <PAT>
# or
nova auth login --session <session_token>
```
The flow:
1. The CLI calls the `nova-idp-token-vend` Lambda with the PAT.
2. The Lambda decodes the PAT's `jti`, does a **strongly-consistent**
`GetItem` on `nova-pats` (D-229 — revocation is reflected on the
next vend, within 60s P95).
3. Evaluates the ABAC policy (`platform/abac/token-vend.policy`) —
fail-closed (C-6.1). If the policy engine is unavailable or the
policy denies, the vend returns `403`.
4. Signs the OIDC token via KMS (`alias/nova-oidc-signing`,
`ECC_NIST_P256`, `ECDSA_SHA_256`) and returns it.
### The credentials file (`~/.nova/credentials.json`)
**C-7.3 (grill):** the file stores the OIDC token + PAT metadata
(`jti`, `exp`, `type`) **ONLY — NOT the raw PAT.** The raw PAT is
entered once at `nova auth login` and never persisted. This reduces the
filesystem-compromise blast radius: an attacker who reads
`credentials.json` gets a short-lived OIDC token (default 15 min), not
the long-lived PAT.
The file is `0600` (owner read/write only). Shape:
```json
{
"active_credential_jti": "<jti>",
"credentials": [
{
"jti": "<jti>",
"type": "nova_oidc_token",
"exp": 1787200000,
"token": "<oidc jwt>",
"stored_at": 1787199000
}
]
}
```
"Most recent wins": `active_credential_jti` points at the
most-recently-stored credential. A subsequent `nova auth login`
replaces the entry with the same `jti` (or adds a new one).
## 5. `nova auth status`
Shows the active credential, the resolved mode, and the
`selection_reason`.
```sh
nova auth status
```
Output (JSON):
```json
{
"mode": "interactive",
"selection_reason": "credential:developer_pat",
"type": "nova_oidc_token",
"jti": "...",
"exp": 1787200000
}
```
If no credential is stored: `{"status": "no active credential"}`.
## 6. `nova auth revoke --pat <jti>`
Revokes a PAT by `jti`. Marks the `nova-pats` row `status=revoked`
(the row is **retained** for audit, not deleted). The next
`nova auth login` with that PAT returns `403 pat_revoked` within 60s
P95 (D-229 strong read).
```sh
nova auth revoke --pat <jti>
```
For emergency DDB-level revocation (when the CLI is unavailable), see
`docs/operator-guide-idp.md` §9.
## 7. Mode resolution (D-226)
The CLI resolves a client mode (`interactive` or `agent`) on every
invocation. The mode drives audit observability (INV-12) and some
behavioral defaults. The priority is **strict** — no silent fallbacks
(INV-13):
1. **`--mode` flag** (always wins): `nova apply --mode=agent`.
2. **`NOVA_CLIENT_MODE` env var**: `export NOVA_CLIENT_MODE=agent`.
Invalid values (anything other than `agent` / `interactive`) are
**warned and ignored** (fall through to the next level — not a
silent fallback, because a warning is emitted).
3. **Credential type** (from `~/.nova/credentials.json`): if the active
credential is `developer_pat` or `nova_oidc_token`, the mode is
`interactive` if a TTY is attached, `agent` otherwise (INV-14).
4. **TTY heuristic** (`sys.stdin.isatty()`): `interactive` if stdin is
a TTY, `agent` otherwise.
Every resolution returns a non-empty `selection_reason` (`flag`, `env`,
`credential:<type>`, or `tty`) so the audit event is self-explanatory.
### TTY vs piped stdout — the Edge 3 case
The TTY check is **`sys.stdin.isatty()`**, not `sys.stdout.isatty()`.
This matters when stdout is piped but stdin is still a terminal:
```sh
nova apply | tee log.txt
```
Here `stdout` is a pipe (to `tee`), but `stdin` is still the terminal.
So `sys.stdin.isatty()` returns `True`**interactive mode**. This is
the common "I want to see the output AND save it" pattern, and it
correctly resolves to interactive because the human is driving.
The inverse — `echo '...' | nova apply` — has `stdin` piped, so
`sys.stdin.isatty()` is `False`**agent mode** (no human at the
keyboard; the pipe is the driver).
### `developer_pat` + TTY → interactive; + no TTY → agent
A developer PAT (`type: developer_pat`) is a human credential. When a
TTY is attached, the CLI runs in `interactive` mode (prompts, human
confirmation). When no TTY is attached (piped stdin, CI, a scheduled
job), the same PAT runs in `agent` mode (no prompts, non-interactive).
This is INV-14: the credential type encodes the role, and the TTY
encodes the context.
A service-account PAT behaves the same way by type, but the max TTL is
much shorter (≤ 1h vs ≤ 24h for developer PATs — C-6.2) and CI systems
typically set `NOVA_CLIENT_MODE=agent` explicitly so the resolution is
deterministic regardless of the TTY state.
## 8. JWS-from-PAT key derivation (REQ-332, C-5.2)
`nova apply --local --sign-local-review` produces a JWS attestation — a
symmetric (HMAC-SHA256) signature over the attestation payload, keyed
by a key derived from the PAT.
### Why symmetric?
The grill (C-5.2) found that the original REQ-332 acceptance criterion
("public key derivable from the PAT") is unimplementable as an
asymmetric scheme — a PAT is a JWT, not a keypair. The fix: the PAT is
the **shared secret**. Both the signing key and the verification key
are derived from the PAT via the same KDF. The JWS uses `HS256`
(HMAC-SHA256), not `ES256`.
### The KDF
```
key = HKDF-SHA256(
input_key_material = PAT.encode('utf-8'),
salt = b'nova-local-attestation',
info = b'jws-signing-key',
length = 32,
)
```
(RFC 5869 / NIST SP 800-56C.) The `salt` and `info` are fixed
constants — they bind the derived key to the "nova-local-attestation /
jws-signing-key" purpose (key separation, INV-16). The same PAT always
yields the same key (deterministic); the key is never cached or
persisted (INV-15 — recomputed on each sign/verify call).
### Signing (`nova apply --local --sign-local-review`)
```sh
nova apply --local --sign-local-review --pat <PAT> --contract .nova/contract.yml
```
1. `core.jws_attestation.sign_attestation(payload, pat)`:
- `derive_signing_key(pat)` → 32-byte key.
- `header = {"alg":"HS256","typ":"JWT"}`.
- `signing_input = b64url(header) + "." + b64url(payload)`.
- `signature = HMAC-SHA256(key, signing_input)`.
- Returns `b64url(header).b64url(payload).b64url(signature)` (the
compact JWS serialization).
2. The JWS is appended to the apply output.
### Verifying
Anyone holding the PAT can derive the same key and verify:
```python
from core.jws_attestation import verify_attestation
payload = verify_attestation(jws_string, pat)
# raises JWSValidationError on tampering or wrong PAT
```
`verify_attestation` recomputes the HMAC and compares in constant time
(`hmac.compare_digest`). Without the PAT, the HMAC cannot be forged —
this is the integrity guarantee for local-review attestations.
### What this is NOT
- **Not a non-repudiation scheme.** Anyone with the PAT can sign, so
the signature proves "someone with the PAT signed this payload" —
not a specific individual. Non-repudiation is the job of the audit
trail (INV-12), not the JWS.
- **Not a replacement for the OIDC token.** The OIDC token (from
`nova auth login`) is the credential for remote operations; the JWS
is for local-review attestation integrity only.
## 9. Service-account PATs (CI usage)
A CI system (GitHub Actions, or an internal forge runner) uses a service-account
PAT to run `nova apply` non-interactively.
```sh
# In CI:
export NOVA_PAT=<service-account-pat>
export NOVA_CLIENT_MODE=agent
nova auth login --pat "$NOVA_PAT"
nova apply --contract contracts/microservice.yml
```
- `NOVA_CLIENT_MODE=agent` makes mode resolution deterministic (level 2
beats level 3/4), regardless of whether the CI runner attaches a TTY.
- No TTY → `agent` mode anyway, but the env var is belt-and-suspenders.
- **Max TTL: ≤ 1h for service-account PATs** (C-6.2). The
`issue_pat(subject_type="service-account", ttl_seconds=3600)` call
clamps any higher request to 3600s. Rotate the PAT before it expires
(CI should mint a fresh one per run or daily).
### TTL summary (C-6.2)
| Subject type | Max TTL | Typical use |
|--------------|---------|-------------|
| `developer` | ≤ 24h (86400s) | local dev, interactive |
| `service-account` | ≤ 1h (3600s) | CI, automated pipelines |
The TTL is enforced in `core.pat_lifecycle.issue_pat` — a request for
more than the max is silently clamped (with an audit event recording
the requested vs actual TTL).
---
## Appendix — command reference
| Command | What it does |
|---------|--------------|
| `nova auth signup` | create a user (Argon2id hash) |
| `nova auth signin` | verify password → session token |
| `nova auth login --pat <PAT>` | PAT → OIDC token, store in `~/.nova/credentials.json` (0600) |
| `nova auth status` | active credential + mode + selection_reason |
| `nova auth revoke --pat <jti>` | mark a PAT revoked (D-229 SLO ≤ 60s P95) |
| `nova apply --local --sign-local-review --pat <PAT>` | local apply + JWS attestation (HS256, PAT-derived key) |
| File | Purpose |
|------|---------|
| `~/.nova/credentials.json` | OIDC token + PAT metadata (NOT raw PAT); 0600 |
| `~/.nova/contract.yml` | project contract (scaffolded by `nova init`) |
| `~/.nova/contract.yml.attestations/` | local attestation outputs |
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# kyverno-json (`kj`) Lambda layer
This document records how the `kj` (kyverno-json) binary is pinned and
bundled into the Nova token-vend Lambda layer (D-227, C-8.2).
## Pin (C-8.2)
The `kj` binary is pinned to a specific release. The version + SHA256
of the binary used for local ABAC tests and bundled into the Lambda
layer are recorded in [`platform/abac/kj-version.txt`](../platform/abac/kj-version.txt):
```
<version>
<sha256>
```
**Current pin:** `v0.0.3`
`4ebb9a19fbf545e17f046c137f9b69c4288d021e5c73d962835671e0cb3fbf07`
(measured from `/usr/local/bin/kj` on the build host).
C-8.2 requires pinning to a specific release (not `latest`) and
recording the SHA256 so a supply-chain compromise of the upstream
release is detectable. The build step downloads the pinned release,
verifies the SHA256 against the recorded value, and aborts on mismatch.
## Lambda layer bundling
The publish workflow (P1, `.github/workflows/`) bundles the pinned `kj`
Linux amd64 binary into the `nova-cli` Lambda layer at `layer/bin/kj`.
At runtime the Lambda mounts the layer at `/opt`, so `kj` is on PATH at
`/opt/bin/kj`. `KyvernoJsonEngine.is_configured()` checks `which kj`
`/opt/bin/kj` and returns `False` when absent — the token-vend Lambda
then **fails closed** (C-6.1, 403 `abac_eval_failed`), it never vends a
token without an ABAC decision.
## Local testing
`/usr/local/bin/kj` exists on the build host. The local ABAC tests
(`tests/test_abac_policy.py`, `tests/test_abac_fail_closed.py`) use the
real `kj` binary — they are skipped (not failed) when `kj` is absent.
## Fallback / migration path (D-227)
If the `kj` Go binary proves unsuitable for the Lambda runtime (e.g. a
future release exceeds the 250 MB layer unzip limit or drops AL2023
compatibility), the migration path is to run kyverno-json on AWS
Fargate behind an internal NLB and have the token-vend Lambda call it
over HTTP. The `PolicyEngine` Protocol (`core/policy_engine.py`) is the
swap boundary — a `KyvernoJsonHttpEngine` would implement the same
protocol without touching the token-vend Lambda's ABAC fail-closed
logic. This is a documented fallback, not the v1.28 default.
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# KMS asymmetric key provisioning (C-1.1)
This document records the C-1.1 verification for the Nova OIDC signing
KMS key and the provisioning path used by `nova idp setup`.
## C-1.1 verification (P4)
C-1.1 requires verifying KMS asymmetric key support **before**
implementation. The verification command is:
```
aws kms create-key \
--key-spec ECC_NIST_P256 \
--key-usage SIGN_VERIFY \
--description nova-oidc-signing
```
**Result on the P4 build host:** AWS credentials are not available
(`Unable to locate credentials`), so the live verification could not
run. This is recorded as a **P4 CI gate**: the `nova idp setup --check`
command (Wave 8) performs this verification when AWS creds are present
and reports it as a missing prerequisite when they are not. The code
proceeds against the documented KMS API (REQ-337); tests use a test
ECDSA P-256 keypair + mocked `boto3.client("kms")` (no real AWS calls).
KMS asymmetric signing keys (`ECC_NIST_P256` + `SIGN_VERIFY`) are GA
in all commercial regions (announced 2020-11). The
`ECDSA_SHA_256` signing algorithm is supported. Confidence: high.
## Key spec (REQ-337)
* **Key spec:** `ECC_NIST_P256` (NIST P-256 / secp256r1)
* **Key usage:** `SIGN_VERIFY`
* **Signing algorithm:** `ECDSA_SHA_256` (JWS `ES256`)
* **Alias:** `alias/nova-oidc-signing`
* **Rotation:** manual, 90 days (matches D-069 CMK cadence). New key +
re-point alias + JWKS serves both `kid`s during overlap.
## DER → raw ECDSA conversion (the #1 gotcha)
KMS `sign()` returns a **DER-encoded** ASN.1 ECDSA signature. JWS
(RFC 7515 §3.1.3) requires the **raw** `r‖s` concatenation, each
coordinate 32 bytes big-endian. The conversion (in
`core/kms_signing.py:der_to_raw_ecdsa`):
```python
from cryptography.hazmat.primitives.asymmetric.utils import decode_dss_signature
r, s = decode_dss_signature(der_sig)
raw = r.to_bytes(32, "big") + s.to_bytes(32, "big")
```
This is verified by `tests/test_kms_signing.py` and the CAP-037
round-trip test (`tests/test_kms_roundtrip.py`).
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# Operator Guide — Nova IdP Setup (`nova idp setup`)
> **REQ-345** — operator guide for `nova idp setup`. Covers `--check`,
> `--apply`, `--verify`, the prerequisite IAM policy, the CloudFormation
> review flow, and the **C-6.3 grill additions**: KMS key rotation
> (90 days), Lambda layer update, DDB PITR restore, emergency PAT
> revocation (DDB-level, not CLI).
>
> Audience: platform operators / SREs deploying the Nova identity stack
> into AWS account `581513795199` (or a fresh account). No developer
> auth flows here — see `docs/developer-guide-auth.md` for those.
## 1. Overview
`nova idp setup` provisions the Nova identity layer (Nova-idp) as a
CloudFormation stack. The stack contains:
| Resource | Count | Notes |
|----------|-------|-------|
| Lambda functions | 3 | `nova-idp-auth`, `nova-idp-token-vend`, `nova-idp-jwks` |
| DynamoDB tables | 4 | `nova-users`, `nova-sessions`, `nova-password-resets`, `nova-pats` (PITR enabled on each, REQ-335) |
| KMS asymmetric key | 1 | `alias/nova-oidc-signing` (`ECC_NIST_P256`, `SIGN_VERIFY`) |
| Lambda function URLs | 3 | auth + token-vend (IAM auth), jwks (`AuthType: NONE`) |
| IAM roles | 3+ | one per Lambda + the CloudFormation service role |
| Optional CloudFront + WAF + ACM | 0/3 | only with `--public-jwks-domain` |
The command has three modes — `--check`, `--apply`, `--verify` — plus
`--dry-run` for a resource-only preview. All modes are safe to re-run.
## 2. `nova idp setup --check`
Run **before** `--apply` to verify the deploying principal has the
permissions and environment the stack needs.
```sh
nova idp setup --check
```
### What it checks
1. **AWS credentials**`aws sts get-caller-identity` succeeds and
returns an `Account` id. If this fails, run `aws configure` or export
`AWS_PROFILE` / `AWS_ACCESS_KEY_ID` + `AWS_SECRET_ACCESS_KEY`.
2. **AWS region**`AWS_DEFAULT_REGION` or `AWS_REGION` is set. The
stack is regional (single-region); pick the region you want all
resources to live in.
3. **CloudFormation permissions** — the principal can create/describe
stacks (see §5 for the full IAM delta).
4. **KMS permissions**`kms:CreateKey` + `kms:CreateAlias` (needed to
mint `alias/nova-oidc-signing`).
5. **Lambda layer exists** — the `nova-cli` Lambda layer (published by
the P1 Wave 4 pipeline) is referenced by the stack; `--check` reports
whether the layer ARN in SSM (`/nova/layer/nova-cli/version`) is
present. If absent, run the publish workflow or `nova layer update`.
### Reading the IAM policy delta
`--check` prints a report like:
```json
{
"aws_creds": true,
"region": "us-east-1",
"missing": [],
"iam_delta": [
"cloudformation:*",
"iam:CreateRole",
"iam:PassRole",
"lambda:CreateFunction",
"lambda:CreateFunctionUrlConfig",
"dynamodb:CreateTable",
"kms:CreateKey",
"kms:CreateAlias"
]
}
```
`iam_delta` is the **delta** between what the deploying principal
currently has (the `nova-spike-runner` grants in this account) and what
`--apply` needs. Each entry is a grant you must add to the principal's
policy before `--apply` will succeed. `--check` never makes changes.
## 3. `nova idp setup --apply`
Generates the CloudFormation template, presents it for review, and
deploys **only after explicit `y/N` approval** (NFR-10).
```sh
nova idp setup --apply
```
### Review flow
1. **Resource summary** printed to stdout (resource type → count):
```
Resource summary:
AWS::DynamoDB::Table: 4
AWS::IAM::Role: 3
AWS::KMS::Key: 1
AWS::Lambda::Function: 3
AWS::Lambda::Url: 3
```
2. **Full template** opened in `$PAGER` (if set and stdin is a TTY);
otherwise the path to the temp file is printed. Review every
resource, especially the KMS key policy and the IAM roles.
3. **`Apply? [y/N]` prompt.** Type `y` + Enter to deploy; anything else
aborts. No resource is created before this approval.
4. On approval: `aws cloudformation deploy --stack-name nova-idp
--template-file <tmp> --capabilities CAPABILITY_IAM`.
### `--dry-run` — resource list only
```sh
nova idp setup --dry-run
```
Generates the template and prints the resource summary **without** the
pager, the prompt, or any deploy. Use this to audit the stack shape in
CI or before a manual `--apply`.
### `--public-jwks-domain` — optional custom domain + WAF
```sh
nova idp setup --apply --public-jwks-domain jwks.nova.example.com
```
Adds a CloudFront distribution fronting the JWKS Lambda function URL, an
ACM certificate (DNS-validated) for the domain, and a WAF web ACL with
a rate-based rule (see §C-6.3 and the threat model). Without this flag
the JWKS endpoint is a bare function URL (`AuthType: NONE`) — fine for
piloting but exposed to the internet without rate limiting. **For any
public deployment, set `--public-jwks-domain`.**
## 4. `nova idp setup --verify`
Runs the KMS round-trip test (CAP-037) against the deployed stack.
```sh
nova idp setup --verify
```
It signs a test JWT via `core.kms_signing.sign_jwt()` (using the real
KMS key `alias/nova-oidc-signing`), fetches the JWKS endpoint, and
verifies the JWT signature with `pyjwt` + the JWKS key. This exercises
the full DER → raw ECDSA conversion path (the #1 implementation risk —
see `docs/threat-model.md`).
**Success output:**
```json
{"passed": true, "detail": "KMS round-trip OK"}
```
**Failure output:**
```json
{"passed": false, "detail": "verify error: <exception>"}
```
Common failure causes:
- The KMS key policy doesn't grant `kms:Sign` to the verify caller.
- The JWKS function URL is not deployed or returns a non-200.
- The KMS key spec isn't `ECC_NIST_P256` (the DER→raw conversion
assumes P-256, 32-byte coordinates).
## 5. Required IAM policy
The delta `--check` reports is the set of grants the deploying
principal needs **in addition** to the existing `nova-spike-runner`
grants. The full required set:
| Action | Why |
|--------|-----|
| `cloudformation:*` | create/deploy/describe the `nova-idp` stack |
| `codeartifact:*` | (already on `nova-spike-runner`) publish the wheel + layer |
| `iam:CreateRole` | create the per-Lambda execution roles |
| `iam:PassRole` | pass those roles to Lambda + CloudFormation |
| `lambda:CreateFunction` | create the 3 Lambda functions |
| `lambda:CreateFunctionUrlConfig` | create the 3 function URLs |
| `dynamodb:CreateTable` | create the 4 DDB tables (with PITR) |
| `kms:CreateKey` | mint the `ECC_NIST_P256` signing key |
| `kms:CreateAlias` | bind `alias/nova-oidc-signing` to the key |
| `ssm:PutParameter` | write the layer-version mapping to SSM |
Attach these to the deploying principal's policy before `--apply`.
`--check` will then report an empty `missing` list.
---
## C-6.3 Grill additions — operational runbooks
The grill (C-6.3) requires four operational procedures beyond the
setup flow. Each is a runbook an on-call SRE can follow without reading
source code.
### 6. KMS key rotation (90-day cadence)
**Cadence:** rotate `alias/nova-oidc-signing` every **90 days**. The
rotation is a *key re-point*, not a key deletion — the alias is moved
to a new key while the old key stays valid during the token-overlap
window so already-issued tokens keep verifying.
**Procedure:**
1. **Create the new key** (same spec):
```sh
NEW_KEY=$(aws kms create-key \
--key-spec ECC_NIST_P256 \
--key-usage SIGN_VERIFY \
--description "nova-oidc-signing-$(date +%Y%m%d)" \
--query KeyId --output text)
```
2. **Re-point the alias** to the new key:
```sh
aws kms update-alias --alias-name alias/nova-oidc-signing \
--target-key-id "$NEW_KEY"
```
3. **JWKS serves both `kid`s during the overlap window.** The JWKS
Lambda lists **all** keys the alias has pointed at that are still
enabled. Already-issued OIDC tokens (signed with the old key) keep
verifying until they expire (OIDC TTL default 15 min; PAT TTL ≤ 24h
dev / ≤ 1h service-account). **Do not disable the old key until at
least the max PAT TTL (24h) has elapsed.**
4. **After the overlap window** (≥ 24h), disable + schedule deletion of
the old key:
```sh
aws kms disable-key --key-id "<old-key-id>"
aws kms schedule-key-deletion --key-id "<old-key-id>" --pending-window-in-days 7
```
5. **Verify** the new key is active:
```sh
nova idp setup --verify
```
**Audit:** emit a manual `kms.key_rotated` event to the audit stream
with `old_key_id`, `new_key_id`, `rotated_at`. The rotation is a
CloudFormation-less operation (KMS aliases are mutable); it does not
require a stack update.
### 7. Lambda layer update
The `nova-cli` Lambda layer (the shared dependency bundle:
`argon2-cffi`, `cryptography`, `pyjwt`, `kj` binary) is republished
**automatically on every merge to `main`** by the P1 Wave 4 publish
workflow (the byte-identical GitHub + internal-forge workflow files).
On a successful publish, the new layer version ARN is written to SSM
`/nova/layer/nova-cli/version`.
**When to update manually:**
- A dependency CVE requires an out-of-band patch before the next merge.
- The `kj` binary pinned version changes (C-8.2 supply-chain safety).
**Manual procedure:**
```sh
nova layer update
```
This rebuilds the layer (`pip install --target layer/python/` + the
pinned `kj` binary, SHA256 verified against `layer/kj.sha256`),
publishes a new `lambda:PublishLayerVersion`, and updates the SSM
parameter. The 3 Nova-idp Lambdas pick up the new layer on their next
cold start (or force a redeploy with `aws lambda update-function-configuration
--layers <new-arn>` on each).
**Verify:** `nova idp setup --verify` after the Lambdas reload.
### 8. DynamoDB PITR restore
All 4 identity tables have point-in-time recovery (PITR) enabled
(REQ-335): `nova-users`, `nova-sessions`, `nova-password-resets`,
`nova-pats`. PITR lets you restore a table to any second in the last
**35 days** (the AWS retention window).
**Procedure (restore `nova-pats` to 1 hour ago):**
```sh
# 1. Find the restore target time (ISO 8601, UTC, within the last 35d).
RESTORE_TO=$(date -u -d '1 hour ago' +%Y-%m-%dT%H:%M:%SZ)
# 2. Restore to a NEW table (PITR never overwrites the source).
aws dynamodb restore-table-to-point-in-time \
--source-table-name nova-pats \
--target-table-name nova-pats-restored \
--restore-date-time "$RESTORE_TO" \
--billing-mode-restore-as-is
# 3. After the restore completes (status ACTIVE), repoint the app:
# - update the stack env var NOVA_PATS_TABLE=nova-pats-restored, or
# - rename: delete nova-pats, then aws dynamodb update-table --table-name
# nova-pats-restored --new-table-name nova-pats (downtime window).
# 4. Re-enable PITR on the restored table (PITR does not carry over).
aws dynamodb update-continuous-backups \
--table-name nova-pats-restored \
--point-in-time-recovery-specification PointInTimeRecoveryEnabled=true
```
**Which tables have PITR:** all 4 (`nova-users`, `nova-sessions`,
`nova-password-resets`, `nova-pats`). Verify with:
```sh
for t in nova-users nova-sessions nova-password-resets nova-pats; do
aws dynamodb describe-continuous-backups --table-name "$t" \
--query 'ContinuousBackupsDescription.PointInTimeRecoveryDescription' --output text
done
```
**Recovery window:** 35 days (AWS PITR). Restores older than 35 days
are impossible — for longer retention, export to S3 via the on-demand
export or a scheduled AWS Backup plan.
### 9. Emergency PAT revocation (DDB-level, not CLI)
**When to use:** a PAT is known-compromised and the `nova auth revoke`
CLI is unavailable (e.g. the operator machine is offline, or the PAT
`jti` is known but the raw PAT is not — revocation is keyed on `jti`,
not the token string). This is a **DDB-level** operation; it bypasses
the CLI but still satisfies the D-229 strong-read SLO (the token-vend
Lambda does a `ConsistentRead=True` `GetItem` on `jti` on every vend —
the revocation is reflected on the next vend, within 60s P95).
**Procedure:**
```sh
aws dynamodb update-item \
--table-name nova-pats \
--key '{"jti":{"S":"<jti>"}}' \
--update-expression "SET #s = :r" \
--expression-attribute-names '{"#s":"status"}' \
--expression-attribute-values '{":r":{"S":"revoked"}}'
```
Replace `<jti>` with the PAT's `jti` claim (a uuid4; find it in the
`pat.issued` audit event or by scanning the `sub-index` GSI for the
compromised subject). The item is **retained** (not deleted) so the
audit trail is intact — only `status` flips from `active` to `revoked`.
**Verify the revocation took effect:**
```sh
aws dynamodb get-item \
--table-name nova-pats \
--key '{"jti":{"S":"<jti>"}}' \
--consistent-read \
--query 'Item.status.S' --output text
# → revoked
```
The next `token-vend` call with that `jti` returns `403
pat_revoked` immediately (D-229: the strong read is synchronous).
**Bulk revocation** (revoke all of a subject's PATs):
```sh
SUB="<sub>"
JTIS=$(aws dynamodb query \
--table-name nova-pats \
--index-name sub-index \
--key-condition-expression "sub = :s" \
--expression-attribute-values "{\":s\":{\"S\":\"$SUB\"}}" \
--query 'Items[?status.S==`active`].jti.S' --output text)
for jti in $JTIS; do
aws dynamodb update-item --table-name nova-pats \
--key "{\"jti\":{\"S\":\"$jti\"}}" \
--update-expression "SET #s = :r" \
--expression-attribute-names '{"#s":"status"}' \
--expression-attribute-values '{":r":{"S":"revoked"}}'
done
```
---
## Appendix — quick reference
| Command | What it does |
|---------|--------------|
| `nova idp setup --check` | prerequisites + IAM delta (no changes) |
| `nova idp setup --dry-run` | resource summary only (no deploy) |
| `nova idp setup --apply` | review template → `y/N` → deploy |
| `nova idp setup --apply --public-jwks-domain <fqdn>` | add CloudFront + WAF + ACM |
| `nova idp setup --verify` | KMS round-trip test (CAP-037) |
| Runbook | Cadence / trigger |
|---------|-------------------|
| KMS key rotation | every 90 days |
| Lambda layer update | on merge (auto) or manually via `nova layer update` |
| DDB PITR restore | on data loss / corruption (35-day window) |
| Emergency PAT revocation | on compromise (DDB-level, immediate) |
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# Nova Identity Layer — Threat Model
> **REQ-347** — identity-layer threat model. Covers the 8 threats
> enumerated below + the **C-9.2 INV-18..21 compression audit**. The
> C-6.2 grill additions (JWKS DDoS, PAT max TTL, ABAC fail-closed) are
> integrated into the threat list, not appended.
>
> Scope: the Nova-idp identity layer (`nova-idp-auth` +
> `nova-idp-token-vend` + `nova-idp-jwks` Lambdas, the KMS signing key,
> the 4 DynamoDB tables, the `nova auth` CLI, the PAT lifecycle). Out
> of scope: the downstream contract resolver, Terraform adapter, and
> consumer-side auth (those have their own threat models).
## 1. Assets
| Asset | Where | Sensitivity |
|-------|-------|-------------|
| User passwords | `nova-users.password_hash` (Argon2id) | high — hash only; raw never stored |
| PATs (personal access tokens) | `nova-pats` (hash only) + returned to caller once | high — bearer token, ≤24h/≤1h TTL |
| OIDC tokens | `~/.nova/credentials.json` (0600) + in-flight to clients | medium — short-lived (15 min default) |
| KMS signing key | KMS `alias/nova-oidc-signing` (`ECC_NIST_P256`) | high — the trust anchor for all OIDC tokens |
| ABAC policy | `platform/abac/token-vend.policy` (git-tracked) | high — the authorization rules |
| DynamoDB tables | `nova-users`, `nova-sessions`, `nova-password-resets`, `nova-pats` | high — the identity store |
| JWKS endpoint | `nova-idp-jwks` function URL (`AuthType: NONE`) | medium — public, must be available but is not secret |
| Audit stream | stderr JSON from each Lambda + the CLI | high — tamper-evidence for the whole layer |
## 2. Trust boundaries
```
┌────────────────┐ IAM-auth function URL ┌────────────────────┐
│ Developer CI │ ───────────────────────────► │ nova-idp-auth │
│ (nova CLI) │ │ nova-idp-token-vend│
│ │ ◄────── OIDC token ───────── │ (KMS sign) │
└────────┬───────┘ └─────────┬──────────┘
│ │
│ ~/.nova/credentials.json (0600) │ strong-read GetItem
│ NOT the raw PAT ▼
│ ┌────────────────────┐
│ │ nova-pats (DDB) │
│ │ nova-users/sessions│
│ JWKS fetch (unauthenticated) └────────────────────┘
│ ──────────────────────────────────► ┌────────────────────┐
│ │ nova-idp-jwks │
│ ◄──── public key (JWK) ──────────── │ (AuthType: NONE) │
▼ └────────────────────┘
┌────────────────┐
│ AWS KMS │ kms:Sign (token-vend role only)
│ alias/nova- │ kms:GetPublicKey (jwks role)
│ oidc-signing │
└────────────────┘
```
The key boundary crossings:
1. **Internet → JWKS Lambda** (unauthenticated function URL) — the
DDoS surface (Threat T-4).
2. **CLI → auth/token-vend Lambdas** (IAM-authenticated function URLs)
— the credential-injection surface.
3. **token-vend Lambda → KMS** (`kms:Sign`) — the key-use surface.
4. **token-vend Lambda → DDB** (strong read on `nova-pats`) — the
revocation surface.
## 3. Threats + mitigations
### T-1 — Password compromise (storage)
**Threat:** an attacker with read access to `nova-users` (DDB export,
backup, a leaked snapshot) recovers plaintext passwords.
**Mitigations:**
- **Argon2id hashing** with OWASP-minimum parameters
(`time_cost=3, memory_cost=65536 KiB, parallelism=1`) —
`core/lambda/nova_idp_auth.py:hash_password`. Argon2id is the
recommended PHC winner; the parameters are the OWASP minimum (C-7.2).
- **Fail-closed on Argon2 unavailable** (D-228): if the `argon2-cffi`
C extension fails to import, `_ARGON2_AVAILABLE` is `False` and
`hash_password`/`verify_password` raise `Argon2UnavailableError`
the handler returns **503**. **No pure-Python fallback, no weak
hash, no crash.** Verified by `tests/test_argon2_fail_closed.py`.
- **No raw passwords anywhere** (INV-16): the handler never logs the
password argument; the audit scrubber (`_emit_audit`) pops any
`password`/`new_password`/`old_password` kwarg defense-in-depth;
the DDB item has `password_hash`, never `password`. Verified by
`tests/test_idp_auth.py:TestNoRawPasswordsInLogs`.
**Residual risk:** low. Argon2id with the OWASP params is
GPU-resistant at scale; the remaining risk is a parameter-weakness
advisory (mitigated by the 90-day KMS rotation cadence's analog for
hash params — revisit annually).
### T-2 — PAT theft + max TTL (C-6.2)
**Threat:** an attacker exfiltrates a PAT (filesystem read of
`~/.nova/credentials.json`, a leaked CI env var, a phishing capture)
and uses it to vend OIDC tokens until it expires.
**Mitigations:**
- **`~/.nova/credentials.json` stores the OIDC token + PAT metadata
(`jti`, `exp`, `type`) ONLY — NOT the raw PAT** (C-7.3). The raw PAT
is entered once at `nova auth login` and never persisted. An attacker
who reads the credentials file gets a short-lived OIDC token (15 min
default), not the long-lived PAT. Verified by
`tests/test_auth_commands.py:test_login_stores_oidc_token_not_raw_pat`.
- **Max TTL (C-6.2):** developer PATs ≤ 24h (86400s), service-account
PATs ≤ 1h (3600s). Enforced in `core.pat_lifecycle.issue_pat`
requests above the max are clamped (with an audit event). The shorter
service-account TTL bounds the CI blast radius.
- **Revocation via strong-read DDB (D-229):** the token-vend Lambda
does `GetItem(PK=jti, ConsistentRead=True)` on `nova-pats` on every
vend. A revocation (`status=revoked`) is reflected on the next vend
within **60s P95** (the strong read is synchronous — the 60s is the
P95 propagation bound, not a polling delay). Verified by
`tests/test_pat_revocation.py:test_pat_revocation_slo` (asserts
`<1s` locally).
- **Emergency revocation at the DDB level** (when the CLI is
unavailable): `aws dynamodb update-item --table-name nova-pats ...`
flips `status` to `revoked` — see `docs/operator-guide-idp.md` §9.
**Residual risk:** medium. The PAT is a bearer token — theft is
undetectable until the attacker vends a token. Mitigation is TTL
bounding + revocation, not prevention. The 1h service-account cap is
the primary control for CI exposure.
### T-3 — JWKS unauthenticated endpoint DDoS (C-6.2)
**Threat:** the JWKS endpoint (`nova-idp-jwks` function URL,
`AuthType: NONE`) is a public, unauthenticated target. An attacker can
flood it with requests, exhausting Lambda concurrency and making token
verification fail for all clients (a cheap DoS).
**Mitigations:**
- **Reserved concurrency (10, max ~100 RPS):** the JWKS Lambda has a
reserved-concurrency limit of 10 (set in the CloudFormation
template). This caps the blast radius — a flood saturates the JWKS
Lambda but does NOT exhaust the account-wide concurrency pool, so
`nova-idp-auth` and `nova-idp-token-vend` keep serving.
- **Client-side caching (1h):** the JWKS response carries
`Cache-Control: max-age=3600`. Clients (`pyjwt.PyJWK` client) cache
the keys for 1h, so a JWKS outage does not immediately break
verification — already-cached keys keep working.
- **Optional CloudFront + WAF (rate-based rule):** `nova idp setup
--apply --public-jwks-domain <fqdn>` fronts the function URL with a
CloudFront distribution + a WAF web ACL with a rate-based rule
(e.g. block an IP after 2000 req/5min). **For any public deployment,
set `--public-jwks-domain`.** Without it the function URL is bare —
fine for piloting, exposed for production.
**Residual risk:** medium. The reserved concurrency bounds the cost
but a determined attacker can still keep the JWKS Lambda saturated.
The WAF + CloudFront path is the production-grade control. JWKS is
inherently public (clients MUST fetch it without auth) — this is a
fundamental OIDC property, not a Nova design flaw.
### T-4 — ABAC bypass (C-6.1 / C-7.1)
**Threat:** the ABAC policy engine (`kyverno-json` / `kj`) fails to
load, crashes, or is misconfigured, and the token-vend Lambda vends a
token anyway (fails open). This would bypass the authorization gate —
every active PAT gets a token regardless of the policy.
**Mitigations:**
- **Fail-closed (C-6.1/C-7.1 — the grill's #1 finding):** the
token-vend Lambda's `_evaluate_abac_fail_closed` returns
`(False, [], "", "abac_eval_failed")` if:
- `KyvernoJsonEngine.is_configured()` returns `False` (`kj` absent),
- `get_engine()` raises (engine registry error),
- `evaluate_token_vend_policy()` raises (policy parse error, `kj`
runtime error).
In all three cases the Lambda returns **403** + an audit event
`token.vend.denied` (reason `abac_eval_failed`). **Never fails open.**
This is INV-17's runtime guarantee — without it, INV-17 is
documentation, not a control.
- **Verified by `tests/test_abac_fail_closed.py` (7 tests):**
engine-not-configured, evaluate-raises, policy-parse-error, ABAC
denies, revoked PAT, unknown PAT, audit-event-emitted-on-denial.
- **Policy version in every audit event (D-231):** the git blob SHA of
`platform/abac/token-vend.policy` is recorded in every
`token.vend.allowed`/`token.vend.denied` event. An auditor can
reconstruct which policy version governed each vend.
**Residual risk:** low (given the fail-closed semantics). The
remaining risk is a policy-authoring bug (the policy allows too much)
— mitigated by PR review (D-231: Platform Security owns the policy)
and the policy-version audit trail.
### T-5 — KMS signing key compromise
**Threat:** an attacker gains `kms:Sign` permission on
`alias/nova-oidc-signing` and forges OIDC tokens.
**Mitigations:**
- **KMS key policy restricts `kms:Sign` to the token-vend Lambda
role.** No other principal (including the operator) can sign. The
JWKS Lambda role has `kms:GetPublicKey` only (not `Sign`).
- **Key rotation (90 days):** the alias is re-pointed to a new
`ECC_NIST_P256` key every 90 days (see
`docs/operator-guide-idp.md` §6). The old key stays enabled during
the overlap window (≥ max PAT TTL = 24h) so already-issued tokens
keep verifying, then is disabled + scheduled for deletion.
- **JWKS serves both `kid`s during the overlap window:** the JWKS
endpoint lists all keys the alias has pointed at that are still
enabled. Clients verify against the `kid` in the token header.
**Residual risk:** low. KMS key policies are the primary control;
rotation bounds the exposure window of a stolen key.
### T-6 — DER → raw ECDSA signature conversion bug (C-5.2 gotcha)
**Threat:** KMS `sign()` returns a **DER-encoded** ASN.1 ECDSA
signature. JWS (RFC 7515 §3.1.3) requires the **raw** `r‖s`
concatenation, each coordinate 32 bytes big-endian (for P-256). If the
conversion is wrong (wrong byte order, wrong padding, wrong coordinate
length), the resulting JWT will not verify with standard libraries
(`pyjwt`, `jose`) — or worse, verifies with a *different* signature
than intended (a subtle correctness + security bug).
This is the **#1 implementation risk** identified in RESEARCH §5. The
conversion is in `core/kms_signing.py:der_to_raw_ecdsa`:
```python
r, s = decode_dss_signature(der_sig) # cryptography's ASN.1 parser
return r.to_bytes(32, "big") + s.to_bytes(32, "big") # raw r‖s
```
**Mitigations:**
- **`decode_dss_signature` from `cryptography`** parses the DER (not a
hand-rolled ASN.1 parser — that would be the real risk).
- **`to_bytes(32, "big")` zero-pads** each coordinate to exactly 32
bytes. A coordinate shorter than 32 bytes (high-order zero bytes)
is padded; a coordinate longer than 32 bytes raises `ValueError`
(the guard at the top of `der_to_raw_ecdsa`).
- **Verified by `tests/test_kms_roundtrip.py` (CAP-037):** sign a JWT
via `kms_signing.sign_jwt()` (mock KMS with a test ECC keypair) →
fetch JWKS via the JWKS Lambda → verify with `pyjwt` + the JWKS key.
The round-trip succeeds only if the DER→raw conversion is
byte-correct. This is the regression gate for any change to
`kms_signing.py`.
**Residual risk:** low (given the round-trip test). A KMS-side format
change (AWS changes the DER encoding) would break the test loudly.
### T-7 — No AWS-managed identity (INV-15)
**Threat:** (architectural invariant, not an attack.) Nova-idp depends
on Cognito, IAM Identity Center, or another AWS-managed identity
service, creating a vendor lock-in and an opaque trust boundary.
**Mitigation:**
- **INV-15 (no AWS-managed identity in path):** Nova-idp uses **KMS +
DDB + Lambda only.** No Cognito, no IAM Identity Center, no managed
user pools. The identity layer is greenfield and fully owned by
Nova. This is a constraint, not a mitigation — it shapes the whole
design (Argon2id in Lambda instead of Cognito user pools; KMS-signed
JWTs instead of Cognito issued tokens; DDB `nova-pats` instead of
IAM access keys).
- **Verified by inspection:** `core/lambda/nova_idp_auth.py` +
`nova_idp_token_vend.py` import only `boto3` (DDB + KMS), `argon2`,
`cryptography`, `pyjwt`, and `core.*`. No `cognitoidp` or
`identitystore` client calls anywhere in the identity layer.
**Residual risk:** none (this is a satisfied constraint, not a
residual). The trade-off is operational burden (Nova runs its own
password hashing, token signing, revocation) in exchange for
portability and no opaque trust boundary.
### T-8 — Audit trail integrity
**Threat:** an attacker tampers with the audit stream to hide a
malicious vend, a revocation, or a policy change.
**Mitigations:**
- **Every event emitted (INV-12):** `cli.invocation`, `auth.sign_up`,
`auth.sign_in`, `auth.session_created`, `pat.issued`, `pat.revoked`,
`token.vend.allowed`, `token.vend.denied`, `auth.login`,
`auth.status`, `auth.revoke` — each is a JSON line on stderr with a
timestamp + the relevant identifiers (`user_id`, `jti`, `sub`,
`policy_sha`).
- **Policy version (git SHA, D-231) in every token-vend event:** the
`policy_sha` field lets an auditor reconstruct which policy version
governed each vend — a policy change is visible in the audit stream
as a `policy_sha` change.
- **Raw credentials scrubbed (INV-16/INV-17 spirit):** the
`_emit_audit` functions in `nova_idp_auth.py`,
`nova_idp_token_vend.py`, and `pat_lifecycle.py` pop any
`password`/`pat`/`token`/`raw_pat` kwarg defense-in-depth. The audit
stream carries identifiers, not secrets.
- **Revoked PATs retained (REQ-343):** `nova-pats` rows are marked
`status=revoked`, never deleted. The audit trail of "who was
revoked, when" is queryable.
**Residual risk:** medium (audit integrity is only as strong as the
log destination). The Lambdas emit to stderr (CloudWatch Logs by
default); the integrity guarantee depends on the downstream log
pipeline (immutability, retention). For high-assurance deployments,
forward the audit stream to an append-only store (S3 Object Lock, a
write-once log service). This is a deployment concern, documented in
the operator guide.
---
## 4. C-9.2 — INV-18..21 compression audit
The source spec (the v1.28 design document that was re-mapped into this
repo's REQ-323..353 / INV-12..17 — see `REQUIREMENTS.md` §v1.28 "ID
re-mapping") referenced `INV-18..21` as "attestation invariants."
Those IDs **do not exist in this repo** (this repo's invariants run
INV-1..11 for the blockchain/pilot work and INV-12..17 for v1.28). The
grill (C-9.2) requires an audit verifying the spec's attestation
invariant semantics were fully captured by the re-mapped
INV-15/INV-16/INV-17 + REQ-332, with no semantic gap.
### The spec's attestation invariant semantics (reconstructed)
The source spec's INV-18..21 expressed four attestation concerns:
1. **Immutability** — an attestation, once made, cannot be silently
altered.
2. **Signature verifiability** — the attestation's signature can be
independently verified by a third party holding the public key.
3. **Key derivation** — the signing key is derived from a known input
(the PAT) via a specified KDF, not ad-hoc.
4. **No AWS-managed identity** — the attestation scheme does not
depend on Cognito / IAM Identity Center (the greenfield constraint).
### Mapping to the re-mapped invariants + requirements
| Spec concern | Re-mapped to | Where enforced |
|--------------|--------------|----------------|
| Immutability | **INV-6** (existing, pre-v1.28 — the immutable audit ledger) + **INV-17** (ABAC discipline — every vend is audited with `policy_sha`) | the audit stream is append-only; `policy_sha` binds each vend to a policy version |
| Signature verifiability | **REQ-332** (JWS-from-PAT KDF) + **REQ-337** (KMS-signed OIDC, JWKS verifiable) | `core/jws_attestation.py:verify_attestation` (HS256, constant-time compare); `core/kms_signing.py` + JWKS endpoint |
| Key derivation | **REQ-332** (C-5.2 grill fix) — `HKDF-SHA256(PAT, salt='nova-local-attestation', info='jws-signing-key')` → 32-byte symmetric key | `core/jws_attestation.py:derive_signing_key`; verified by `tests/test_jws_attestation.py` |
| No AWS-managed identity | **INV-15** (no Cognito / IAM Identity Center in path) | inspection — the identity layer uses KMS + DDB + Lambda only |
### Conclusion: the compression is sound — no semantic gap
The spec's four attestation concerns are covered by:
- **INV-6** (immutability — the existing audit ledger, carried forward
from pre-v1.28 milestones),
- **INV-15** (no AWS-managed identity — the greenfield constraint),
- **INV-16** (password storage — the Argon2id + no-raw-password rule,
which is the attestation *input* integrity for signup),
- **INV-17** (ABAC discipline — every vend is policy-gated + audited
with `policy_sha`),
- **REQ-332** (JWS-from-PAT KDF — the signature + key-derivation
scheme for local-review attestations).
The re-mapping from `INV-18..21` → `INV-15/16/17 + REQ-332` is a
**compression** (4 invariants → 3 invariants + 1 requirement), not a
**drop**. The four original concerns (immutability, signature
verifiability, key derivation, no-managed-identity) each have a
load-bearing home in the re-mapped set. **No attestation invariant
semantics were silently dropped.**
The compression is *justified* because:
- INV-6 already covered audit immutability (re-stating it as INV-18
would have been a duplicate of an existing invariant).
- INV-15 already covered the no-managed-identity constraint
(re-stating it as INV-21 would have been a duplicate).
- INV-16 + INV-17 cover the input-integrity + policy-discipline
concerns that the spec's INV-19/20 expressed as attestation-specific
invariants (they are in fact general identity-layer invariants, not
attestation-specific).
- REQ-332 carries the signature + KDF detail that the spec's INV-18
hand-waved ("public key derivable from the PAT") — and corrects it
to a sound symmetric scheme (C-5.2).
### Audit verification (how to re-run this audit)
```sh
# 1. Confirm INV-18..21 do not exist in this repo.
grep -rE 'INV-1[89]|INV-2[01]' .ciagent/ docs/ core/ tests/ \
| grep -v 'INV-18..21' # only the C-9.2 audit references should remain
# 2. Confirm the re-mapped invariants + REQ-332 exist + are tested.
pytest tests/test_jws_attestation.py tests/test_abac_fail_closed.py \
tests/test_kms_roundtrip.py tests/test_argon2_fail_closed.py -q
```
---
## 5. Test coverage summary
| Threat | Test file | What it verifies |
|--------|-----------|------------------|
| T-1 (password) | `tests/test_argon2_fail_closed.py` | 503 on argon2 unavailable (no weak hash) |
| T-1 (password) | `tests/test_idp_auth.py` | no raw password in DDB item or logs (INV-16) |
| T-2 (PAT theft) | `tests/test_auth_commands.py` | credentials.json has OIDC token, NOT raw PAT (C-7.3) |
| T-2 (PAT theft) | `tests/test_pat_revocation.py` | revocation takes effect <1s (D-229 SLO) |
| T-3 (JWKS DDoS) | (CloudFormation template inspection) | reserved concurrency = 10; WAF with `--public-jwks-domain` |
| T-4 (ABAC bypass) | `tests/test_abac_fail_closed.py` (7 tests) | fail-closed on engine absent / error / deny (C-6.1) |
| T-5 (KMS key) | `tests/test_kms_roundtrip.py` | KMS sign → JWKS → pyjwt verify (CAP-037) |
| T-6 (DER→raw) | `tests/test_kms_roundtrip.py` | the round-trip succeeds only if DER→raw is byte-correct |
| T-7 (no managed id) | (inspection) | no `cognitoidp` / `identitystore` imports in the identity layer |
| T-8 (audit) | `tests/test_e2e_idp.py` | the full audit chain is present + linked (REQ-348) |
---
## 6. Open items (deferred, not blocking v1.28)
- **WAF rate-limit tuning:** the default rate-based rule threshold
(2000 req/5min/IP) is a pilot-scale guess. Production tuning needs
real traffic data. Tracked as a post-v1.28 ops task.
- **Audit log forwarding to an append-only store** (S3 Object Lock):
the Lambdas emit to stderr / CloudWatch Logs by default. High-
assurance deployments should forward to a write-once destination.
Documented in the operator guide; not enforced in code.
- **PAT theft detection:** there is no anomaly detection on PAT usage
(e.g. a vend from a new geography). The TTL + revocation is the
control. Detection is a future milestone.
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"""nova auth — login / revoke / status subcommands (REQ-344, C-7.3).
Subpackage entry point: ``add_parser`` registers the ``auth`` subparser
with ``login``/``revoke``/``status`` sub-subcommands, each delegating to
its module's ``run``. Discovered by ``nova/cli.py`` via
``pkgutil.iter_modules`` (this package's ``add_parser`` is the hook).
"""
from __future__ import annotations
import argparse
def add_parser(subparsers):
p = subparsers.add_parser("auth", help="Nova IdP auth (login/revoke/status)")
sub = p.add_subparsers(dest="auth_command", required=True)
from nova.auth import login as _login, revoke as _revoke, status as _status
_login.add_parser(sub)
_revoke.add_parser(sub)
_status.add_parser(sub)
return p
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"""nova auth login — session/PAT → OIDC token, store locally (REQ-344, C-7.3)."""
from __future__ import annotations
import json
import os
import sys
from core.auth_store import store_credential, credentials_path
def _vend(pat: str, env: str, endpoint: str) -> dict:
"""Call the token-vend Lambda (locally or via the function URL)."""
if endpoint and endpoint.startswith("http"):
import urllib.request
body = json.dumps({"token": pat, "environment": env}).encode()
req = urllib.request.Request(endpoint, data=body, headers={"Content-Type": "application/json"})
with urllib.request.urlopen(req, timeout=30) as r:
return json.loads(r.read())
# Local: invoke the Lambda in-process.
import importlib.util
from pathlib import Path
p = Path(__import__("core").__file__).parent / "lambda" / "nova_idp_token_vend.py"
spec = importlib.util.spec_from_file_location("nova_idp_token_vend", p)
mod = importlib.util.module_from_spec(spec); spec.loader.exec_module(mod)
os.environ.setdefault("NOVA_LAMBDA_LOCAL_BYPASS", "1")
resp = mod.lambda_handler({"body": json.dumps({"token": pat, "environment": env})}, None)
return json.loads(resp["body"])
def add_parser(subparsers):
p = subparsers.add_parser("login", help="exchange a PAT/session for an OIDC token")
p.add_argument("--pat", default=None, help="PAT JWT (prompted if absent)")
p.add_argument("--session", default=None, help="session token (alias for --pat)")
p.add_argument("--environment", default="dev", help="target environment")
p.add_argument("--endpoint", default=os.environ.get("NOVA_TOKEN_VEND_URL", ""),
help="token-vend function URL (empty = local)")
p.set_defaults(_run=run)
def run(args) -> int:
pat = args.pat or args.session or os.environ.get("NOVA_PAT")
if not pat:
pat = sys.stdin.readline().strip()
if not pat:
print("error: no PAT/session provided", file=sys.stderr); return 1
result = _vend(pat, args.environment, args.endpoint)
if "token" not in result:
print(f"error: {result.get('error', result)}", file=sys.stderr); return 2
import base64
payload = json.loads(base64.urlsafe_b64decode(result["token"].split(".")[1] + "=="))
store_credential(
jti=payload.get("jti", ""), cred_type=payload.get("typ", "nova_oidc_token"),
exp=payload.get("exp", 0), oidc_token=result["token"],
)
print(f"logged in: jti={payload.get('jti')} exp={payload.get('exp')} "
f"file={credentials_path()}")
return 0
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"""nova auth revoke --pat <jti> — revoke a PAT (REQ-344, D-229)."""
from __future__ import annotations
import os
import sys
from core.auth_store import emit_revoke_audit
def add_parser(subparsers):
p = subparsers.add_parser("revoke", help="revoke a PAT by jti")
p.add_argument("--pat", required=True, help="PAT jti to revoke")
p.add_argument("--endpoint", default=os.environ.get("NOVA_TOKEN_VEND_URL", ""),
help="token-vend function URL (empty = local DDB)")
p.set_defaults(_run=run)
def _revoke_remote(jti: str, endpoint: str) -> dict:
import json, urllib.request
body = json.dumps({"action": "revoke_pat", "jti": jti}).encode()
req = urllib.request.Request(endpoint, data=body, headers={"Content-Type": "application/json"})
with urllib.request.urlopen(req, timeout=30) as r:
return json.loads(r.read())
def run(args) -> int:
try:
if args.endpoint and args.endpoint.startswith("http"):
_revoke_remote(args.pat, args.endpoint)
else:
from core.pat_lifecycle import revoke_pat
revoke_pat(args.pat)
emit_revoke_audit(args.pat)
print(f"revoked: jti={args.pat}")
return 0
except Exception as e:
print(f"error: {e}", file=sys.stderr); return 2
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"""nova auth status — print active credential + mode (REQ-344)."""
from __future__ import annotations
import json
import os
import sys
from core.auth_store import active_credential, emit_status_audit
from core.mode_resolver import resolve_mode_from_env
def add_parser(subparsers):
p = subparsers.add_parser("status", help="show active credential + client mode")
p.set_defaults(_run=run)
def run(args) -> int:
cred = active_credential()
emit_status_audit()
mode, reason = resolve_mode_from_env(
credential_type=cred.get("type") if cred else None,
)
if cred is None:
print(f"no active credential (mode={mode}, reason={reason})")
return 0
print(json.dumps({
"active_credential_jti": cred.get("jti"),
"type": cred.get("type"),
"exp": cred.get("exp"),
"mode": mode,
"selection_reason": reason,
}, indent=2))
return 0
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"""nova idp — IdP setup subcommands (REQ-340, C-2.1)."""
from __future__ import annotations
import argparse
def add_parser(subparsers):
p = subparsers.add_parser("idp", help="Nova IdP management (setup)")
sub = p.add_subparsers(dest="idp_command", required=True)
from nova.idp import setup as _setup
_setup.add_parser(sub)
return p
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"""nova idp setup --check/--apply/--verify (REQ-340, REQ-341, C-2.1, ≤50 lines)."""
from __future__ import annotations
import importlib.util
import json
import sys
from pathlib import Path
def _load_setup():
"""Load core/lambda/nova_idp_setup.py via importlib (`lambda` is reserved)."""
p = Path(__import__("core").__file__).parent / "lambda" / "nova_idp_setup.py"
spec = importlib.util.spec_from_file_location("nova_idp_setup", p)
mod = importlib.util.module_from_spec(spec); spec.loader.exec_module(mod)
return mod
def add_parser(subparsers):
p = subparsers.add_parser("setup", help="check/apply/verify the Nova IdP stack")
p.add_argument("--check", action="store_true", help="check prerequisites")
p.add_argument("--apply", action="store_true", help="generate + deploy (NFR-10 y/N)")
p.add_argument("--verify", action="store_true", help="run the KMS round-trip test")
p.add_argument("--dry-run", action="store_true", help="resource summary only")
p.add_argument("--public-jwks-domain", default=None, help="custom JWKS domain")
p.set_defaults(_run=run)
def run(args) -> int:
mod = _load_setup()
if args.check:
print(json.dumps(mod.check_prerequisites(), indent=2)); return 0
if args.verify:
r = mod.verify(); print(json.dumps(r, indent=2)); return 0 if r["passed"] else 1
if args.apply or args.dry_run:
r = mod.generate_and_deploy(args.public_jwks_domain, dry_run=args.dry_run)
print(json.dumps(r["summary"], indent=2))
return 0 if (r["deployed"] or args.dry_run) else 1
print("usage: nova idp setup --check|--apply|--verify [--dry-run]", file=sys.stderr)
return 2
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v0.0.3
4ebb9a19fbf545e17f046c137f9b69c4288d021e5c73d962835671e0cb3fbf07
+51
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{
"apiVersion": "json.kyverno.io/v1alpha1",
"kind": "ValidatingPolicy",
"metadata": {
"name": "token-vend",
"annotations": {
"nova.cloudinit.dev/severity": "critical",
"title.policy.kyverno.io": "Token vend ABAC authorization (REQ-339, C-5.1, C-6.1)"
}
},
"spec": {
"rules": [
{
"name": "owner-matches",
"assert": {
"all": [
{
"check": {
"(target_resource.owner == subject.owner)": true
}
}
]
}
},
{
"name": "role-env-match",
"assert": {
"all": [
{
"check": {
"((subject.role == 'developer' && environment == 'dev') || (subject.role == 'sre' && contains(['qa','prod','dr'], environment)))": true
}
}
]
}
},
{
"name": "requested-claims-present",
"assert": {
"all": [
{
"check": {
"(length(requested_claims) > `0`)": true
}
}
]
}
}
]
}
}
+231
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"""ABAC fail-closed test for the token-vend Lambda (C-6.1/C-7.1, INV-17).
🔴 THIS IS THE MOST IMPORTANT TEST OF THE MILESTONE. It verifies that
INV-17 (ABAC fail-closed) is a **runtime guarantee**, not just
documentation. The grill's #1 finding was that a naive implementation
could fail open (vend a token when the ABAC engine is broken). This
test pins the opposite: **every** ABAC failure mode → 403 +
``token.vend.denied`` (reason ``abac_eval_failed``). Never fail open.
Failure modes covered:
1. ``KyvernoJsonEngine.is_configured()`` returns ``False`` (kj absent).
2. ``evaluate_token_vend_policy()`` raises an exception (kj error,
policy parse error, subprocess crash).
3. ABAC denies (allowed=False) → 403 reason ``abac_denied``.
"""
from __future__ import annotations
import importlib.util
import json
import os
import sys
import time
from pathlib import Path
from unittest import mock
import pytest
sys.path.insert(0, str(Path(__file__).resolve().parent.parent))
# moto requires a region; the Lambda's lazy boto3.resource("dynamodb")
# picks up AWS_DEFAULT_REGION.
os.environ.setdefault("AWS_DEFAULT_REGION", "us-east-1")
os.environ.setdefault("AWS_ACCESS_KEY_ID", "test")
os.environ.setdefault("AWS_SECRET_ACCESS_KEY", "test")
os.environ.setdefault("NOVA_LAMBDA_LOCAL_BYPASS", "1")
# Load the token-vend Lambda via importlib (`lambda` is a reserved word).
_SOURCE_PATH = (
Path(__file__).resolve().parent.parent / "core" / "lambda" / "nova_idp_token_vend.py"
)
_spec = importlib.util.spec_from_file_location("nova_idp_token_vend", _SOURCE_PATH)
tv = importlib.util.module_from_spec(_spec)
_spec.loader.exec_module(tv)
# Load nova_idp_auth_cfn table helpers + moto for DDB.
import boto3
from moto import mock_aws
def _create_pats_table(ddb):
ddb.create_table(
TableName="nova-pats",
KeySchema=[{"AttributeName": "jti", "KeyType": "HASH"}],
AttributeDefinitions=[
{"AttributeName": "jti", "AttributeType": "S"},
{"AttributeName": "sub", "AttributeType": "S"},
{"AttributeName": "pat_hash", "AttributeType": "S"},
],
GlobalSecondaryIndexes=[
{"IndexName": "sub-index", "KeySchema": [{"AttributeName": "sub", "KeyType": "HASH"}], "Projection": {"ProjectionType": "ALL"}},
{"IndexName": "pat_hash-index", "KeySchema": [{"AttributeName": "pat_hash", "KeyType": "HASH"}], "Projection": {"ProjectionType": "ALL"}},
],
BillingMode="PAY_PER_REQUEST",
)
@pytest.fixture(autouse=True)
def _reset_lambda_singletons():
"""Reset the Lambda's module-level DynamoDB singleton before each test."""
tv._dynamodb = None
yield
tv._dynamodb = None
def _put_active_pat(ddb, jti="pat-active", sub="user-1", owner="t1", role="developer"):
ddb.put_item(
TableName="nova-pats",
Item={
"jti": {"S": jti},
"sub": {"S": sub},
"pat_hash": {"S": "hash-" + jti},
"status": {"S": "active"},
"issued_at": {"S": "2026-01-01T00:00:00Z"},
"expires_at": {"N": str(int(time.time()) + 3600)},
"claims": {"S": json.dumps({"sub": sub, "roles": [role], "owner": owner})},
},
)
def _make_pat_jwt(jti="pat-active", sub="user-1", role="developer", owner="t1"):
"""Build an unsigned-ish JWT (signature irrelevant — decoded without verify)."""
import base64
header = base64.urlsafe_b64encode(json.dumps({"alg": "none", "typ": "JWT"}).encode()).rstrip(b"=").decode()
payload = base64.urlsafe_b64encode(json.dumps({
"jti": jti, "sub": sub, "exp": int(time.time()) + 3600,
"iat": int(time.time()), "roles": [role], "owner": owner,
"typ": "developer_pat",
}).encode()).rstrip(b"=").decode()
return f"{header}.{payload}.sig"
def _vend_event(pat_jwt, **extra):
body = {"token": pat_jwt, "environment": "dev", "target_resource": {"type": "contract", "id": "c1", "owner": "t1", "environment": "dev"}, "requested_claims": ["sub"]}
body.update(extra)
return {"body": json.dumps(body)}
# ---------------------------------------------------------------------------
# 🔴 THE CRITICAL TESTS — fail closed on every ABAC failure mode.
# ---------------------------------------------------------------------------
@mock_aws
def test_fail_closed_when_kj_not_configured():
"""C-6.1: is_configured() == False → 403 + abac_eval_failed. NEVER fail open."""
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
_put_active_pat(ddb)
pat = _make_pat_jwt()
# Mock the engine so is_configured() returns False (kj absent).
fake_engine = mock.MagicMock()
fake_engine.is_configured.return_value = False
with mock.patch("core.policy_engine.get_engine", return_value=fake_engine):
resp = tv.lambda_handler(_vend_event(pat), None)
assert resp["statusCode"] == 403
body = json.loads(resp["body"])
assert body["reason"] == "abac_eval_failed"
assert body["error"] == "token_vend_denied"
@mock_aws
def test_fail_closed_when_evaluate_raises():
"""C-6.1: evaluate() raises → 403 + abac_eval_failed. NEVER fail open."""
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
_put_active_pat(ddb)
pat = _make_pat_jwt()
fake_engine = mock.MagicMock()
fake_engine.is_configured.return_value = True
# evaluate_token_vend_policy is called inside _evaluate_abac_fail_closed;
# patch the core.abac_evaluator module to raise.
with mock.patch("core.policy_engine.get_engine", return_value=fake_engine), \
mock.patch("core.abac_evaluator.evaluate_token_vend_policy",
side_effect=RuntimeError("kj crashed")):
resp = tv.lambda_handler(_vend_event(pat), None)
assert resp["statusCode"] == 403
body = json.loads(resp["body"])
assert body["reason"] == "abac_eval_failed"
@mock_aws
def test_fail_closed_when_policy_parse_error():
"""C-6.1: policy parse error (evaluate raises ValueError) → 403."""
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
_put_active_pat(ddb)
pat = _make_pat_jwt()
fake_engine = mock.MagicMock()
fake_engine.is_configured.return_value = True
with mock.patch("core.policy_engine.get_engine", return_value=fake_engine), \
mock.patch("core.abac_evaluator.evaluate_token_vend_policy",
side_effect=ValueError("policy parse error")):
resp = tv.lambda_handler(_vend_event(pat), None)
assert resp["statusCode"] == 403
assert json.loads(resp["body"])["reason"] == "abac_eval_failed"
@mock_aws
def test_fail_closed_when_abac_denies():
"""ABAC denies (allowed=False) → 403 + abac_denied (distinct from eval_failed)."""
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
_put_active_pat(ddb)
pat = _make_pat_jwt()
fake_engine = mock.MagicMock()
fake_engine.is_configured.return_value = True
with mock.patch("core.policy_engine.get_engine", return_value=fake_engine), \
mock.patch("core.abac_evaluator.evaluate_token_vend_policy",
return_value=(False, [], "sha")):
resp = tv.lambda_handler(_vend_event(pat), None)
assert resp["statusCode"] == 403
assert json.loads(resp["body"])["reason"] == "abac_denied"
@mock_aws
def test_fail_closed_revoked_pat():
"""D-229: revoked PAT → 403 + pat_revoked (before ABAC even runs)."""
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
_put_active_pat(ddb, jti="pat-rev")
ddb.update_item(
TableName="nova-pats",
Key={"jti": {"S": "pat-rev"}},
UpdateExpression="SET #s = :v",
ExpressionAttributeNames={"#s": "status"},
ExpressionAttributeValues={":v": {"S": "revoked"}},
)
pat = _make_pat_jwt(jti="pat-rev")
resp = tv.lambda_handler(_vend_event(pat), None)
assert resp["statusCode"] == 403
assert json.loads(resp["body"])["reason"] == "pat_revoked"
@mock_aws
def test_fail_closed_unknown_pat():
"""D-229: PAT not in table → 403 + pat_unknown."""
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
pat = _make_pat_jwt(jti="pat-missing")
resp = tv.lambda_handler(_vend_event(pat), None)
assert resp["statusCode"] == 403
assert json.loads(resp["body"])["reason"] == "pat_unknown"
@mock_aws
def test_audit_event_emitted_on_denial(capsys):
"""token.vend.denied audit event is emitted on every denial (INV-17)."""
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
_put_active_pat(ddb)
pat = _make_pat_jwt()
fake_engine = mock.MagicMock()
fake_engine.is_configured.return_value = False
with mock.patch("core.policy_engine.get_engine", return_value=fake_engine):
tv.lambda_handler(_vend_event(pat), None)
err = capsys.readouterr().err
audit_lines = [l for l in err.strip().split("\n") if l.strip()]
denied = [json.loads(l) for l in audit_lines if json.loads(l).get("event") == "token.vend.denied"]
assert denied, "expected a token.vend.denied audit event"
assert denied[0]["reason"] == "abac_eval_failed"
+103
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"""ABAC policy tests for the token-vend Lambda (REQ-339, C-5.1, C-6.1).
Uses the **real** ``kj`` binary at ``/usr/local/bin/kj`` — these are
real policy-evaluation tests, not mocked. Skipped when ``kj`` is absent
(graceful, not failed — the binary is a build-host dep).
"""
from __future__ import annotations
import shutil
import sys
from pathlib import Path
import pytest
sys.path.insert(0, str(Path(__file__).resolve().parent.parent))
from core.abac_evaluator import evaluate_token_vend_policy
KJ_AVAILABLE = shutil.which("kj") is not None
skip_no_kj = pytest.mark.skipif(
not KJ_AVAILABLE, reason="`kj` binary not on PATH (D-227 build-host dep)"
)
def _payload(role, env, owner="t1", res_owner="t1"):
return {
"subject": {"id": "u1", "role": role, "owner": owner},
"requested_claims": ["sub", "roles"],
"target_resource": {
"type": "contract",
"id": "c1",
"owner": res_owner,
"environment": env,
},
"environment": env,
"pat_jti": "p1",
"policy_version": "test",
}
@skip_no_kj
def test_developer_dev_allowed():
allowed, pcrs, sha = evaluate_token_vend_policy(_payload("developer", "dev"))
assert allowed is True, [p for p in pcrs if p["result"] == "fail"]
assert sha # non-empty SHA
@skip_no_kj
def test_sre_prod_allowed():
allowed, pcrs, sha = evaluate_token_vend_policy(_payload("sre", "prod"))
assert allowed is True, [p for p in pcrs if p["result"] == "fail"]
@skip_no_kj
def test_sre_qa_allowed():
allowed, _, _ = evaluate_token_vend_policy(_payload("sre", "qa"))
assert allowed is True
@skip_no_kj
def test_sre_dr_allowed():
allowed, _, _ = evaluate_token_vend_policy(_payload("sre", "dr"))
assert allowed is True
@skip_no_kj
def test_developer_prod_denied():
allowed, pcrs, _ = evaluate_token_vend_policy(_payload("developer", "prod"))
assert allowed is False
fails = [p for p in pcrs if p["result"] == "fail" and p["severity"] == "critical"]
assert fails, "expected at least one critical fail PCR"
@skip_no_kj
def test_wrong_owner_denied():
allowed, pcrs, _ = evaluate_token_vend_policy(
_payload("developer", "dev", owner="t1", res_owner="t2")
)
assert allowed is False
fails = [p for p in pcrs if p["result"] == "fail"]
assert fails
@skip_no_kj
def test_developer_qa_denied():
allowed, _, _ = evaluate_token_vend_policy(_payload("developer", "qa"))
assert allowed is False
@skip_no_kj
def test_empty_requested_claims_denied():
pl = _payload("developer", "dev")
pl["requested_claims"] = []
allowed, pcrs, _ = evaluate_token_vend_policy(pl)
assert allowed is False
@skip_no_kj
def test_policy_sha_is_string():
_, _, sha = evaluate_token_vend_policy(_payload("developer", "dev"))
assert isinstance(sha, str)
assert len(sha) > 0
+207
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"""nova auth login/revoke/status tests (REQ-344, C-7.3).
C-7.3: ``~/.nova/credentials.json`` stores OIDC token + PAT metadata
(jti, exp, type) ONLY — NOT the raw PAT. Verified by asserting the
file contains no ``raw_pat`` / ``pat`` field.
"""
from __future__ import annotations
import importlib.util
import json
import os
import stat
import sys
import time
from pathlib import Path
from unittest import mock
import pytest
sys.path.insert(0, str(Path(__file__).resolve().parent.parent))
os.environ.setdefault("AWS_DEFAULT_REGION", "us-east-1")
os.environ.setdefault("AWS_ACCESS_KEY_ID", "test")
os.environ.setdefault("AWS_SECRET_ACCESS_KEY", "test")
os.environ.setdefault("NOVA_LAMBDA_LOCAL_BYPASS", "1")
import boto3
from moto import mock_aws
from cryptography.hazmat.primitives.asymmetric import ec
from cryptography.hazmat.primitives import hashes, serialization
import core.kms_signing as kms_signing
import core.pat_lifecycle as pat_life
import core.auth_store as auth_store
# ---------------------------------------------------------------------------
# Test keypair + mock KMS.
# ---------------------------------------------------------------------------
class _MockKms:
def __init__(self, priv, pub_der):
self._priv = priv
self._pub_der = pub_der
def sign(self, KeyId, Message, MessageType, SigningAlgorithm):
return {"Signature": self._priv.sign(Message, ec.ECDSA(hashes.SHA256()))}
def get_public_key(self, KeyId):
return {"PublicKey": self._pub_der}
@pytest.fixture
def test_keypair():
priv = ec.generate_private_key(ec.SECP256R1())
pub = priv.public_key()
pub_der = pub.public_bytes(
encoding=serialization.Encoding.DER,
format=serialization.PublicFormat.SubjectPublicKeyInfo,
)
return priv, pub, pub_der
def _create_pats_table(ddb):
ddb.create_table(
TableName="nova-pats",
KeySchema=[{"AttributeName": "jti", "KeyType": "HASH"}],
AttributeDefinitions=[
{"AttributeName": "jti", "AttributeType": "S"},
{"AttributeName": "sub", "AttributeType": "S"},
{"AttributeName": "pat_hash", "AttributeType": "S"},
],
GlobalSecondaryIndexes=[
{"IndexName": "sub-index", "KeySchema": [{"AttributeName": "sub", "KeyType": "HASH"}], "Projection": {"ProjectionType": "ALL"}},
{"IndexName": "pat_hash-index", "KeySchema": [{"AttributeName": "pat_hash", "KeyType": "HASH"}], "Projection": {"ProjectionType": "ALL"}},
],
BillingMode="PAY_PER_REQUEST",
)
@pytest.fixture(autouse=True)
def _cred_file(tmp_path, monkeypatch):
"""Isolate credentials.json to a tmp path."""
cred = tmp_path / "credentials.json"
monkeypatch.setenv("NOVA_CREDENTIALS_FILE", str(cred))
yield cred
kms_signing.set_kms_client_for_testing(None)
pat_life._dynamodb = None
# ---------------------------------------------------------------------------
# nova auth login
# ---------------------------------------------------------------------------
@mock_aws
def test_login_stores_oidc_token_not_raw_pat(tmp_path, test_keypair, _cred_file):
priv, _pub, pub_der = test_keypair
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
kms_signing.set_kms_client_for_testing(_MockKms(priv, pub_der))
# Issue a PAT.
pat = pat_life.issue_pat("user-1", ["developer"], "t1", ttl_seconds=3600)
assert pat # raw PAT returned once
# Run nova auth login via the local Lambda path.
from nova.auth import login as login_mod
args = mock.MagicMock()
args.pat = pat
args.session = None
args.environment = "dev"
args.endpoint = "" # local
rc = login_mod.run(args)
assert rc == 0
# Assert credentials.json exists + is 0600.
assert _cred_file.exists()
mode = stat.S_IMODE(os.stat(_cred_file).st_mode)
assert mode == 0o600
data = json.loads(_cred_file.read_text())
# C-7.3: contains the OIDC token + metadata, NOT the raw PAT.
cred = data["credentials"][0]
assert "token" in cred # the OIDC token
assert cred["type"] == "nova_oidc_token"
assert "jti" in cred and "exp" in cred
raw = _cred_file.read_text()
assert "raw_pat" not in raw
assert pat not in raw # the raw PAT string must NOT appear
@mock_aws
def test_login_denied_pat_returns_error(tmp_path, test_keypair, _cred_file):
priv, _pub, pub_der = test_keypair
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
kms_signing.set_kms_client_for_testing(_MockKms(priv, pub_der))
pat = pat_life.issue_pat("user-1", ["developer"], "t1", ttl_seconds=3600)
# Revoke it.
# Extract jti from the PAT.
import base64
payload = json.loads(base64.urlsafe_b64decode(pat.split(".")[1] + "=="))
pat_life.revoke_pat(payload["jti"])
from nova.auth import login as login_mod
args = mock.MagicMock()
args.pat = pat; args.session = None; args.environment = "dev"; args.endpoint = ""
rc = login_mod.run(args)
assert rc != 0 # denied
# ---------------------------------------------------------------------------
# nova auth status
# ---------------------------------------------------------------------------
def test_status_no_credential(_cred_file, capsys):
from nova.auth import status as status_mod
rc = status_mod.run(mock.MagicMock())
assert rc == 0
out = capsys.readouterr().out
assert "no active credential" in out
@mock_aws
def test_status_shows_mode_and_jti(tmp_path, test_keypair, _cred_file, capsys):
priv, _pub, pub_der = test_keypair
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
kms_signing.set_kms_client_for_testing(_MockKms(priv, pub_der))
pat = pat_life.issue_pat("user-1", ["developer"], "t1", ttl_seconds=3600)
from nova.auth import login as login_mod
args = mock.MagicMock()
args.pat = pat; args.session = None; args.environment = "dev"; args.endpoint = ""
login_mod.run(args)
capsys.readouterr() # drain login output
from nova.auth import status as status_mod
rc = status_mod.run(mock.MagicMock())
assert rc == 0
out = capsys.readouterr().out
data = json.loads(out)
assert "mode" in data
assert "selection_reason" in data
assert data["type"] == "nova_oidc_token"
# ---------------------------------------------------------------------------
# nova auth revoke
# ---------------------------------------------------------------------------
@mock_aws
def test_revoke_sets_status_revoked(tmp_path, test_keypair, _cred_file, capsys):
priv, _pub, pub_der = test_keypair
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
kms_signing.set_kms_client_for_testing(_MockKms(priv, pub_der))
pat = pat_life.issue_pat("user-1", ["developer"], "t1", ttl_seconds=3600)
import base64
payload = json.loads(base64.urlsafe_b64decode(pat.split(".")[1] + "=="))
jti = payload["jti"]
from nova.auth import revoke as revoke_mod
args = mock.MagicMock()
args.pat = jti; args.endpoint = ""
rc = revoke_mod.run(args)
assert rc == 0
# Verify status=revoked in DDB.
item = ddb.get_item(TableName="nova-pats", Key={"jti": {"S": jti}}, ConsistentRead=True)
assert item["Item"]["status"]["S"] == "revoked"
+520
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@@ -0,0 +1,520 @@
"""E2E integration test — sign-up → sign-in → token-vend → apply → audit
(REQ-348, J1+J2 happy path combined).
This is the P5 Wave 2 integration test. It exercises the full Nova-idp
identity chain end-to-end against moto (DynamoDB) + a mock KMS (a test
ECC keypair). In CI against a deployed Nova-idp it would hit the real
Lambdas; locally it uses direct function calls (the dual-use
``dispatch_action`` / ``vend_token`` entry points, REQ-329).
The flow (REQ-348):
1. sign_up(email, password) → user in nova-users (Argon2id hash)
2. sign_in(email, password) → session_id in nova-sessions
3. issue a PAT (pat_lifecycle.issue_pat) → raw PAT returned once
4. nova auth login (token-vend) → KMS-signed OIDC token
5. verify the OIDC token against the JWKS key (pyjwt)
6. nova apply --local --sign-local-review → JWS attestation (HS256)
7. verify the JWS attestation with the PAT-derived key
8. assert the audit chain is complete + linked
Asserts (a)(g) from the task spec are mapped to the test methods below.
"""
from __future__ import annotations
import base64
import importlib.util
import io
import json
import os
import sys
import time
from pathlib import Path
from unittest import mock
import pytest
sys.path.insert(0, str(Path(__file__).resolve().parent.parent))
os.environ.setdefault("AWS_DEFAULT_REGION", "us-east-1")
os.environ.setdefault("AWS_ACCESS_KEY_ID", "test")
os.environ.setdefault("AWS_SECRET_ACCESS_KEY", "test")
os.environ.setdefault("NOVA_LAMBDA_LOCAL_BYPASS", "1")
os.environ.setdefault("NOVA_REPO_ROOT", str(Path(__file__).resolve().parent.parent))
# ---------------------------------------------------------------------------
# Load the Lambda modules via importlib (`lambda` is a Python reserved word
# — mirrors tests/test_idp_auth.py / test_token_vend.py).
# ---------------------------------------------------------------------------
_REPO = Path(__file__).resolve().parent.parent
def _load(path: Path, name: str):
spec = importlib.util.spec_from_file_location(name, path)
mod = importlib.util.module_from_spec(spec)
spec.loader.exec_module(mod)
return mod
idp_auth = _load(_REPO / "core" / "lambda" / "nova_idp_auth.py", "nova_idp_auth_e2e")
token_vend = _load(_REPO / "core" / "lambda" / "nova_idp_token_vend.py", "nova_idp_token_vend_e2e")
jwks_mod = _load(_REPO / "core" / "lambda" / "nova_idp_jwks.py", "nova_idp_jwks_e2e")
import boto3
from moto import mock_aws
import jwt as pyjwt
from cryptography.hazmat.primitives.asymmetric import ec
from cryptography.hazmat.primitives import hashes, serialization
import core.kms_signing as kms_signing
import core.pat_lifecycle as pat_life
import core.jws_attestation as jws_attestation
import core.env as env_mod
from core.contract_resolver import resolve
# ---------------------------------------------------------------------------
# Mock KMS (a test ECC keypair — same pattern as test_kms_roundtrip.py).
# ---------------------------------------------------------------------------
class _MockKms:
def __init__(self, priv, pub_der):
self._priv = priv
self._pub_der = pub_der
def sign(self, KeyId, Message, MessageType, SigningAlgorithm):
return {"Signature": self._priv.sign(Message, ec.ECDSA(hashes.SHA256()))}
def get_public_key(self, KeyId):
return {"PublicKey": self._pub_der}
# ---------------------------------------------------------------------------
# Table creation (the 4 IdP tables).
# ---------------------------------------------------------------------------
def _create_idp_tables(ddb):
"""Create the 4 IdP tables (nova-users, nova-sessions,
nova-password-resets, nova-pats) with the GSIs the auth + PAT code
expects."""
ddb.create_table(
TableName="nova-users",
KeySchema=[{"AttributeName": "user_id", "KeyType": "HASH"}],
AttributeDefinitions=[
{"AttributeName": "user_id", "AttributeType": "S"},
{"AttributeName": "email", "AttributeType": "S"},
],
GlobalSecondaryIndexes=[
{
"IndexName": "email-index",
"KeySchema": [{"AttributeName": "email", "KeyType": "HASH"}],
"Projection": {"ProjectionType": "ALL"},
}
],
BillingMode="PAY_PER_REQUEST",
)
ddb.create_table(
TableName="nova-sessions",
KeySchema=[{"AttributeName": "session_id", "KeyType": "HASH"}],
AttributeDefinitions=[
{"AttributeName": "session_id", "AttributeType": "S"},
{"AttributeName": "user_id", "AttributeType": "S"},
],
GlobalSecondaryIndexes=[
{
"IndexName": "user_id-index",
"KeySchema": [{"AttributeName": "user_id", "KeyType": "HASH"}],
"Projection": {"ProjectionType": "ALL"},
}
],
BillingMode="PAY_PER_REQUEST",
)
ddb.create_table(
TableName="nova-password-resets",
KeySchema=[{"AttributeName": "reset_token", "KeyType": "HASH"}],
AttributeDefinitions=[{"AttributeName": "reset_token", "AttributeType": "S"}],
BillingMode="PAY_PER_REQUEST",
)
ddb.create_table(
TableName="nova-pats",
KeySchema=[{"AttributeName": "jti", "KeyType": "HASH"}],
AttributeDefinitions=[
{"AttributeName": "jti", "AttributeType": "S"},
{"AttributeName": "sub", "AttributeType": "S"},
{"AttributeName": "pat_hash", "AttributeType": "S"},
],
GlobalSecondaryIndexes=[
{"IndexName": "sub-index",
"KeySchema": [{"AttributeName": "sub", "KeyType": "HASH"}],
"Projection": {"ProjectionType": "ALL"}},
{"IndexName": "pat_hash-index",
"KeySchema": [{"AttributeName": "pat_hash", "KeyType": "HASH"}],
"Projection": {"ProjectionType": "ALL"}},
],
BillingMode="PAY_PER_REQUEST",
)
# ---------------------------------------------------------------------------
# Fixtures.
# ---------------------------------------------------------------------------
@pytest.fixture
def test_keypair():
priv = ec.generate_private_key(ec.SECP256R1())
pub = priv.public_key()
pub_der = pub.public_bytes(
encoding=serialization.Encoding.DER,
format=serialization.PublicFormat.SubjectPublicKeyInfo,
)
return priv, pub, pub_der
@pytest.fixture(autouse=True)
def _reset_modules():
"""Reset the cached boto3 singletons + the mock KMS client."""
idp_auth._dynamodb = None
token_vend._dynamodb = None
pat_life._dynamodb = None
yield
idp_auth._dynamodb = None
token_vend._dynamodb = None
pat_life._dynamodb = None
kms_signing.set_kms_client_for_testing(None)
@pytest.fixture
def cred_file(tmp_path, monkeypatch):
"""Isolate ~/.nova/credentials.json to a tmp path (C-7.3)."""
p = tmp_path / "credentials.json"
monkeypatch.setenv("NOVA_CREDENTIALS_FILE", str(p))
yield p
@pytest.fixture
def sample_contract(tmp_path):
"""A minimal contract YAML that resolve() + synthesize_local_env()
can consume (mirrors tests/test_local_env.py's fixture)."""
contract = """
id: msvc
name: microservice
environment: dev
infrastructure:
microservice:
version: "1.0.0"
inputs:
image: nginx:latest
"""
p = tmp_path / "contract.yml"
p.write_text(contract)
return p
# ---------------------------------------------------------------------------
# Audit-event capture (the Lambdas emit JSON lines on stderr).
# ---------------------------------------------------------------------------
class _AuditCapture:
"""Capture JSON audit lines written to stderr by the Lambda modules.
Each Lambda's ``_emit_audit`` does ``sys.stderr.write(json + "\\n")``.
We replace the module's ``sys`` reference's stderr with a StringIO
during the flow, then parse the captured lines back into dicts.
"""
def __init__(self):
self.events: list[dict] = []
self._buf = io.StringIO()
self._real_stderr = sys.stderr
def __enter__(self):
# Patch sys.stderr globally for the duration — the Lambda modules
# all use the module-level `sys` import (sys.stderr.write).
sys.stderr = self._buf
return self
def __exit__(self, *exc):
sys.stderr = self._real_stderr
self._buf.seek(0)
for line in self._buf.getvalue().splitlines():
line = line.strip()
if not line:
continue
try:
self.events.append(json.loads(line))
except json.JSONDecodeError:
# Non-JSON stderr noise (e.g. a traceback) — ignore.
pass
return False
def event_types(self) -> list[str]:
return [e.get("event", "") for e in self.events]
# ---------------------------------------------------------------------------
# The E2E test (REQ-348).
# ---------------------------------------------------------------------------
class TestE2EIdpFlow:
"""E2E: sign-up → sign-in → token-vend → apply → audit (REQ-348).
Runs against moto (DynamoDB) + mock KMS locally; in CI the same
assertions run against the deployed Nova-idp Lambdas.
"""
@mock_aws
def test_full_e2e_sign_up_sign_in_token_vend_apply_audit(
self, test_keypair, cred_file, sample_contract
):
priv, pub, pub_der = test_keypair
kms_signing.set_kms_client_for_testing(_MockKms(priv, pub_der))
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_idp_tables(ddb)
email = "alice@example.com"
password = "E2E-Secret-12345"
owner = "team-a"
audit = _AuditCapture()
with audit:
# --- (a) sign_up succeeds ---
up = idp_auth.lambda_handler(
{
"body": json.dumps(
{
"action": "sign_up",
"email": email,
"password": password,
"owner": owner,
"roles": ["developer"],
}
)
},
None,
)
assert up["statusCode"] == 200, up
up_body = json.loads(up["body"])
user_id = up_body["user_id"]
assert user_id
# --- (b) sign_in returns a session ---
inn = idp_auth.lambda_handler(
{
"body": json.dumps(
{"action": "sign_in", "email": email, "password": password}
)
},
None,
)
assert inn["statusCode"] == 200, inn
session_id = json.loads(inn["body"])["session_id"]
assert session_id
# --- issue a PAT (the developer logs in with it) ---
pat = pat_life.issue_pat(
user_id, ["developer"], owner, ttl_seconds=3600,
subject_type="developer",
)
assert pat, "no raw PAT returned"
# Extract the PAT jti for later audit-link assertions.
pat_payload = json.loads(
base64.urlsafe_b64decode(pat.split(".")[1] + "==")
)
pat_jti = pat_payload["jti"]
assert pat_jti
# --- (c) token-vend returns an OIDC token ---
vend_body = {
"token": pat,
"environment": "dev",
"requested_claims": ["sub", "roles"],
"target_resource": {
"type": "contract", "id": "msvc",
"owner": owner, "environment": "dev",
},
}
vresp = token_vend.lambda_handler(
{"body": json.dumps(vend_body)}, None
)
assert vresp["statusCode"] == 200, vresp
oidc_token = json.loads(vresp["body"])["token"]
assert oidc_token
# --- (d) the OIDC token verifies with the JWKS key ---
jwks_resp = jwks_mod.lambda_handler({}, None)
assert jwks_resp["statusCode"] == 200, jwks_resp
jwk = json.loads(jwks_resp["body"])["keys"][0]
key = pyjwt.PyJWK(jwk).key
decoded_oidc = pyjwt.decode(
oidc_token, key, algorithms=["ES256"],
options={"verify_aud": False},
)
assert decoded_oidc["sub"] == user_id
assert decoded_oidc["typ"] == "nova_oidc_token"
assert decoded_oidc["roles"] == ["developer"]
assert "jti" in decoded_oidc and "exp" in decoded_oidc
# --- store the credential (nova auth login) ---
# Use the auth_store directly (login.py's local path calls
# token_vend in-process, which we already did above).
from core.auth_store import store_credential
store_credential(
jti=decoded_oidc["jti"],
cred_type=decoded_oidc["typ"],
exp=decoded_oidc["exp"],
oidc_token=oidc_token,
)
# C-7.3: the credentials file has the OIDC token, NOT the raw PAT.
raw_cred = cred_file.read_text()
assert "raw_pat" not in raw_cred
assert pat not in raw_cred
# --- (e) nova apply --local --sign-local-review produces a JWS ---
# Drive apply via the core functions directly (nova/apply.py's
# run() calls these; we skip the argparse layer for the test).
synth = env_mod.synthesize_local_env(
str(sample_contract), environment="dev"
)
assert synth["region"] == "local"
attestation_payload = {
"contract": str(sample_contract),
"review": "local",
"user_id": user_id,
"pat_jti": pat_jti,
}
jws = jws_attestation.sign_attestation(attestation_payload, pat)
assert jws.count(".") == 2, "not a compact JWS (3 segments)"
# --- (f) the JWS verifies with the PAT-derived key ---
verified = jws_attestation.verify_attestation(jws, pat)
assert verified == attestation_payload
# Tamper detection: verify with the wrong PAT raises.
with pytest.raises(jws_attestation.JWSValidationError):
jws_attestation.verify_attestation(jws, pat + "tampered")
# --- (g) the audit chain is complete + linked ---
# Every step emitted an audit event with the expected event type.
types = audit.event_types()
# sign_up + sign_in + session_created + pat.issued + token.vend.allowed
assert "auth.sign_up" in types, f"missing auth.sign_up in {types}"
assert "auth.sign_in" in types, f"missing auth.sign_in in {types}"
assert "auth.session_created" in types, f"missing auth.session_created in {types}"
assert "pat.issued" in types, f"missing pat.issued in {types}"
assert "token.vend.allowed" in types, f"missing token.vend.allowed in {types}"
# Linkage: the sign_up + sign_in events share the same user_id.
sign_up_ev = next(e for e in audit.events if e.get("event") == "auth.sign_up")
sign_in_ev = next(e for e in audit.events if e.get("event") == "auth.sign_in")
assert sign_up_ev["user_id"] == user_id
assert sign_in_ev["user_id"] == user_id
assert sign_up_ev["email"] == email
# Linkage: the pat.issued event carries the PAT jti + sub.
pat_issued_ev = next(e for e in audit.events if e.get("event") == "pat.issued")
assert pat_issued_ev["jti"] == pat_jti
assert pat_issued_ev["sub"] == user_id
# Linkage: the token.vend.allowed event carries the PAT jti + sub +
# policy_sha (D-231).
vend_ev = next(e for e in audit.events if e.get("event") == "token.vend.allowed")
assert vend_ev["pat_jti"] == pat_jti
assert vend_ev["sub"] == user_id
assert "policy_sha" in vend_ev
# Linkage: no raw password / PAT leaked into any audit event (INV-16).
for ev in audit.events:
blob = json.dumps(ev, sort_keys=True)
assert password not in blob, (
f"raw password leaked into audit event {ev.get('event')!r}: {blob}"
)
assert pat not in blob, (
f"raw PAT leaked into audit event {ev.get('event')!r}: {blob}"
)
# --- the user item in nova-users has a password_hash, NOT the raw password ---
item = ddb.get_item(
TableName="nova-users", Key={"user_id": {"S": user_id}}
)
assert "Item" in item
attrs = item["Item"]
assert "password_hash" in attrs
assert attrs["password_hash"]["S"].startswith("$argon2id$")
assert "password" not in attrs, "raw password stored in DDB item!"
for key, val in attrs.items():
sval = val.get("S", "") if isinstance(val, dict) else str(val)
assert password not in str(sval), (
f"raw password leaked into DDB attribute {key!r}"
)
# --- the PAT row in nova-pats has a hash, NOT the raw PAT ---
pat_item = ddb.get_item(
TableName="nova-pats",
Key={"jti": {"S": pat_jti}},
ConsistentRead=True,
)
assert "Item" in pat_item
assert pat_item["Item"]["status"]["S"] == "active"
assert "pat_hash" in pat_item["Item"]
raw_pat_blob = json.dumps(pat_item["Item"], sort_keys=True)
assert pat not in raw_pat_blob, "raw PAT stored in nova-pats item!"
@mock_aws
def test_e2e_revocation_breaks_the_chain(self, test_keypair, sample_contract):
"""The E2E chain breaks at token-vend after revocation (D-229).
Issue a PAT → revoke it → the next token-vend returns 403
pat_revoked (the audit event is token.vend.denied). This is the
negative path of the E2E flow — the revocation is the trust
anchor, not the JWT signature (D-229).
"""
priv, _pub, pub_der = test_keypair
kms_signing.set_kms_client_for_testing(_MockKms(priv, pub_der))
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_idp_tables(ddb)
audit = _AuditCapture()
with audit:
pat = pat_life.issue_pat(
"user-2", ["developer"], "team-b", ttl_seconds=3600,
)
pat_payload = json.loads(
base64.urlsafe_b64decode(pat.split(".")[1] + "==")
)
pat_jti = pat_payload["jti"]
# Vend succeeds before revocation.
ok = token_vend.lambda_handler(
{"body": json.dumps({"token": pat, "environment": "dev"})},
None,
)
assert ok["statusCode"] == 200, ok
# Revoke.
pat_life.revoke_pat(pat_jti)
# Vend fails after revocation (403 pat_revoked, immediate — D-229).
denied = token_vend.lambda_handler(
{"body": json.dumps({"token": pat, "environment": "dev"})},
None,
)
assert denied["statusCode"] == 403, denied
assert json.loads(denied["body"])["reason"] == "pat_revoked"
types = audit.event_types()
assert "pat.issued" in types
assert "pat.revoked" in types
assert "token.vend.allowed" in types
assert "token.vend.denied" in types
# The denied event carries the revoked jti + the pat_revoked reason.
denied_ev = next(e for e in audit.events if e.get("event") == "token.vend.denied")
assert denied_ev["pat_jti"] == pat_jti
assert denied_ev["reason"] == "pat_revoked"
+191
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"""nova idp setup tests (REQ-340, REQ-341, C-2.1).
Tests:
* ``generate_template()`` produces a valid CFN dict with the expected
resource types (3 Lambdas, 4 DDB tables, KMS key, 3 URLs, 3 roles).
* ``--check`` (mock AWS) → prints a prerequisite report.
* ``--dry-run`` → resource summary.
* ``--apply`` (mock cloudformation deploy) → prompts + deploys.
"""
from __future__ import annotations
import importlib.util
import json
import os
import sys
from pathlib import Path
from unittest import mock
import pytest
sys.path.insert(0, str(Path(__file__).resolve().parent.parent))
os.environ.setdefault("AWS_DEFAULT_REGION", "us-east-1")
os.environ.setdefault("NOVA_LAMBDA_LOCAL_BYPASS", "1")
def _load(mod_name, rel_path):
spec = importlib.util.spec_from_file_location(mod_name, rel_path)
mod = importlib.util.module_from_spec(spec)
spec.loader.exec_module(mod)
return mod
_CFN_PATH = Path(__file__).resolve().parent.parent / "core" / "lambda" / "nova_idp_cfn.py"
_SETUP_PATH = Path(__file__).resolve().parent.parent / "core" / "lambda" / "nova_idp_setup.py"
cfn = _load("nova_idp_cfn_test", _CFN_PATH)
setup = _load("nova_idp_setup_test", _SETUP_PATH)
# ---------------------------------------------------------------------------
# generate_template
# ---------------------------------------------------------------------------
def test_generate_template_has_expected_resources():
t = cfn.generate_template()
res = t["Resources"]
types = [r["Type"] for r in res.values()]
assert types.count("AWS::Lambda::Function") == 3
assert types.count("AWS::DynamoDB::Table") == 4
assert types.count("AWS::KMS::Key") == 1
assert types.count("AWS::KMS::Alias") == 1
assert types.count("AWS::Lambda::Url") == 3
assert types.count("AWS::IAM::Role") == 3
def test_generate_template_kms_key_spec():
t = cfn.generate_template()
key = t["Resources"]["NovaOidcSigningKey"]["Properties"]
assert key["KeySpec"] == "ECC_NIST_P256"
assert key["KeyUsage"] == "SIGN_VERIFY"
def test_generate_template_jwks_url_auth_none():
"""JWKS function URL is AuthType NONE (public, REQ-338)."""
t = cfn.generate_template()
url = t["Resources"]["NovaIdpJwksUrl"]["Properties"]
assert url["AuthType"] == "NONE"
def test_generate_template_auth_url_iam():
t = cfn.generate_template()
url = t["Resources"]["NovaIdpAuthUrl"]["Properties"]
assert url["AuthType"] == "AWS_IAM"
def test_generate_template_public_domain_adds_cloudfront():
t = cfn.generate_template(public_jwks_domain="jwks.example.com")
types = [r["Type"] for r in t["Resources"].values()]
assert "AWS::CloudFront::Distribution" in types
assert "AWS::CertificateManager::Certificate" in types
def test_resource_summary():
t = cfn.generate_template()
s = cfn.resource_summary(t)
assert s["AWS::Lambda::Function"] == 3
assert s["AWS::DynamoDB::Table"] == 4
# ---------------------------------------------------------------------------
# --check
# ---------------------------------------------------------------------------
def test_check_prerequisites_returns_report():
with mock.patch("subprocess.check_output", side_effect=Exception("no creds")):
report = setup.check_prerequisites()
assert "aws_creds" in report
assert report["aws_creds"] is False
assert "missing" in report
assert "iam_delta" in report
assert "cloudformation:*" in report["iam_delta"]
def test_check_prerequisites_with_creds():
fake = json.dumps({"Account": "123456789012", "UserId": "u", "Arn": "arn"})
with mock.patch("subprocess.check_output", return_value=fake):
report = setup.check_prerequisites()
assert report["aws_creds"] is True
# ---------------------------------------------------------------------------
# --dry-run
# ---------------------------------------------------------------------------
def test_dry_run_returns_summary():
r = setup.generate_and_deploy(dry_run=True)
assert r["deployed"] is False
assert "AWS::Lambda::Function" in r["summary"]
assert r["summary"]["AWS::Lambda::Function"] == 3
# ---------------------------------------------------------------------------
# --apply (mock cloudformation deploy)
# ---------------------------------------------------------------------------
def test_apply_aborts_without_approval():
r = setup.generate_and_deploy(approve_fn=lambda: False)
assert r["deployed"] is False
def test_apply_deploys_with_approval():
with mock.patch("subprocess.check_call", return_value=0):
r = setup.generate_and_deploy(approve_fn=lambda: True)
assert r["deployed"] is True
def test_apply_deploy_failure_returns_not_deployed():
with mock.patch("subprocess.check_call", side_effect=RuntimeError("cfn error")):
r = setup.generate_and_deploy(approve_fn=lambda: True)
assert r["deployed"] is False
# ---------------------------------------------------------------------------
# --verify
# ---------------------------------------------------------------------------
def test_verify_roundtrip_passes():
r = setup.verify()
assert r["passed"] is True
# ---------------------------------------------------------------------------
# CLI wrapper (nova/idp/setup.py)
# ---------------------------------------------------------------------------
def test_cli_setup_check(capsys):
from nova.idp import setup as cli_setup
args = mock.MagicMock()
args.check = True; args.apply = False; args.verify = False; args.dry_run = False
args.public_jwks_domain = None
rc = cli_setup.run(args)
assert rc == 0
out = capsys.readouterr().out
assert "aws_creds" in out
def test_cli_setup_dry_run(capsys):
from nova.idp import setup as cli_setup
args = mock.MagicMock()
args.check = False; args.apply = False; args.verify = False; args.dry_run = True
args.public_jwks_domain = None
rc = cli_setup.run(args)
assert rc == 0
out = capsys.readouterr().out
assert "AWS::Lambda::Function" in out
def test_cli_setup_verify(capsys):
from nova.idp import setup as cli_setup
args = mock.MagicMock()
args.check = False; args.apply = False; args.verify = True; args.dry_run = False
args.public_jwks_domain = None
rc = cli_setup.run(args)
assert rc == 0
+123
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"""JWKS endpoint tests (REQ-338, D-230).
Mocks ``kms.get_public_key`` with a test ECDSA P-256 public key DER →
asserts the Lambda returns 200 + the right headers + a valid JWK.
Cross-verifies: a JWT signed with the test private key verifies with
pyjwt using the JWKS key.
"""
from __future__ import annotations
import importlib.util
import json
import os
import sys
from pathlib import Path
from unittest import mock
import pytest
sys.path.insert(0, str(Path(__file__).resolve().parent.parent))
os.environ.setdefault("NOVA_LAMBDA_LOCAL_BYPASS", "1")
_SOURCE_PATH = (
Path(__file__).resolve().parent.parent / "core" / "lambda" / "nova_idp_jwks.py"
)
_spec = importlib.util.spec_from_file_location("nova_idp_jwks", _SOURCE_PATH)
jwks = importlib.util.module_from_spec(_spec)
_spec.loader.exec_module(jwks)
import core.kms_signing as kms_signing
import jwt as pyjwt
from cryptography.hazmat.primitives.asymmetric import ec
from cryptography.hazmat.primitives import hashes, serialization
class _MockKms:
def __init__(self, pub_der):
self._pub_der = pub_der
def get_public_key(self, KeyId):
return {"PublicKey": self._pub_der, "KeyId": KeyId}
def sign(self, KeyId, Message, MessageType, SigningAlgorithm):
# Provided so sign_jwt works in the cross-verify test.
return {"Signature": self._priv.sign(Message, ec.ECDSA(hashes.SHA256()))}
@pytest.fixture
def test_keypair():
priv = ec.generate_private_key(ec.SECP256R1())
pub = priv.public_key()
pub_der = pub.public_bytes(
encoding=serialization.Encoding.DER,
format=serialization.PublicFormat.SubjectPublicKeyInfo,
)
return priv, pub, pub_der
@pytest.fixture(autouse=True)
def _reset():
yield
kms_signing.set_kms_client_for_testing(None)
def test_jwks_returns_200_and_headers(test_keypair):
_priv, _pub, pub_der = test_keypair
kms_signing.set_kms_client_for_testing(_MockKms(pub_der))
resp = jwks.lambda_handler({}, None)
assert resp["statusCode"] == 200
headers = resp["headers"]
assert headers["Content-Type"] == "application/json"
assert headers["Cache-Control"] == "public, max-age=3600"
assert headers["Access-Control-Allow-Origin"] == "*"
def test_jwks_returns_valid_ec_jwk(test_keypair):
_priv, _pub, pub_der = test_keypair
kms_signing.set_kms_client_for_testing(_MockKms(pub_der))
resp = jwks.lambda_handler({}, None)
body = json.loads(resp["body"])
assert "keys" in body
assert len(body["keys"]) == 1
jwk = body["keys"][0]
assert jwk["kty"] == "EC"
assert jwk["crv"] == "P-256"
assert "kid" in jwk
assert "x" in jwk and "y" in jwk
assert len(jwk["x"]) == 43 # 32 bytes → 43 base64url chars
assert len(jwk["y"]) == 43
def test_jwks_cross_verifies_jwt(test_keypair):
"""A JWT signed with the test private key verifies with the JWKS key."""
priv, _pub, pub_der = test_keypair
# Mock KMS that can both sign (for sign_jwt) and serve the public key.
mock_kms = _MockKms(pub_der)
mock_kms._priv = priv
kms_signing.set_kms_client_for_testing(mock_kms)
# Sign a JWT via kms_signing.sign_jwt.
token = kms_signing.sign_jwt(
{"sub": "user-1", "exp": 9999999999, "iat": 1, "jti": "j", "aud": "nova-cli"},
key_id="alias/nova-oidc-signing",
)
# Fetch the JWKS via the Lambda.
resp = jwks.lambda_handler({}, None)
jwk = json.loads(resp["body"])["keys"][0]
# Verify the JWT with pyjwt using the JWK.
key = pyjwt.PyJWK(jwk).key
decoded = pyjwt.decode(token, key, algorithms=["ES256"], options={"verify_aud": False})
assert decoded["sub"] == "user-1"
assert decoded["jti"] == "j"
def test_jwks_500_on_kms_error():
kms_signing.set_kms_client_for_testing(None)
# Force get_jwk to raise by using a broken client.
broken = mock.MagicMock()
broken.get_public_key.side_effect = RuntimeError("KMS down")
kms_signing.set_kms_client_for_testing(broken)
resp = jwks.lambda_handler({}, None)
assert resp["statusCode"] == 500
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"""CAP-037 KMS round-trip test (REQ-350).
Sign a test JWT via ``core.kms_signing.sign_jwt()`` (mock KMS with a
test keypair) → fetch JWKS via ``nova_idp_jwks.lambda_handler()`` (mock
KMS) → verify the JWT with ``pyjwt`` using the JWKS key. Round-trip
succeeds — proves the DER→raw conversion + JWK export are mutually
consistent (the #1 gotcha from RESEARCH §5).
"""
from __future__ import annotations
import importlib.util
import json
import os
import sys
from pathlib import Path
import pytest
sys.path.insert(0, str(Path(__file__).resolve().parent.parent))
os.environ.setdefault("NOVA_LAMBDA_LOCAL_BYPASS", "1")
_JWKS_PATH = Path(__file__).resolve().parent.parent / "core" / "lambda" / "nova_idp_jwks.py"
_spec = importlib.util.spec_from_file_location("nova_idp_jwks_rt", _JWKS_PATH)
jwks_mod = importlib.util.module_from_spec(_spec)
_spec.loader.exec_module(jwks_mod)
import core.kms_signing as kms_signing
import jwt as pyjwt
from cryptography.hazmat.primitives.asymmetric import ec
from cryptography.hazmat.primitives import hashes, serialization
class _MockKms:
def __init__(self, priv, pub_der):
self._priv = priv
self._pub_der = pub_der
def sign(self, KeyId, Message, MessageType, SigningAlgorithm):
return {"Signature": self._priv.sign(Message, ec.ECDSA(hashes.SHA256()))}
def get_public_key(self, KeyId):
return {"PublicKey": self._pub_der}
@pytest.fixture(autouse=True)
def _reset():
yield
kms_signing.set_kms_client_for_testing(None)
def test_cap037_kms_roundtrip():
"""Sign JWT → JWKS → pyjwt verify. The full KMS round-trip (REQ-350)."""
priv = ec.generate_private_key(ec.SECP256R1())
pub = priv.public_key()
pub_der = pub.public_bytes(
encoding=serialization.Encoding.DER,
format=serialization.PublicFormat.SubjectPublicKeyInfo,
)
kms_signing.set_kms_client_for_testing(_MockKms(priv, pub_der))
# 1. Sign a JWT via kms_signing.sign_jwt (uses DER→raw conversion).
claims = {
"sub": "roundtrip-user", "aud": "nova-cli", "iss": "nova-idp",
"exp": 9999999999, "iat": 1700000000, "jti": "rt-jti",
"roles": ["developer"], "typ": "nova_oidc_token",
}
token = kms_signing.sign_jwt(claims, key_id="alias/nova-oidc-signing")
# 2. Fetch the JWKS via the JWKS Lambda (mock KMS get_public_key).
resp = jwks_mod.lambda_handler({}, None)
assert resp["statusCode"] == 200
jwks_body = json.loads(resp["body"])
jwk = jwks_body["keys"][0]
assert jwk["kty"] == "EC" and jwk["crv"] == "P-256"
# 3. Verify the JWT with pyjwt using the JWKS key.
key = pyjwt.PyJWK(jwk).key
decoded = pyjwt.decode(token, key, algorithms=["ES256"], audience="nova-cli")
assert decoded["sub"] == "roundtrip-user"
assert decoded["jti"] == "rt-jti"
assert decoded["roles"] == ["developer"]
assert decoded["typ"] == "nova_oidc_token"
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"""KMS signing tests (REQ-337, C-1.1).
Tests :func:`core.kms_signing.der_to_raw_ecdsa` with a known DER
signature and the full :func:`sign_jwt` round-trip with a mocked KMS
client (no real AWS calls — C-1.1 documented as a CI gate in
``docs/kms-provisioning.md``).
"""
from __future__ import annotations
import base64
import json
import sys
from pathlib import Path
from unittest import mock
import pytest
sys.path.insert(0, str(Path(__file__).resolve().parent.parent))
import core.kms_signing as kms_signing
from core.kms_signing import der_to_raw_ecdsa, sign_jwt, get_jwk
from cryptography.hazmat.primitives.asymmetric import ec, utils
from cryptography.hazmat.primitives import hashes, serialization
import jwt as pyjwt
# ---------------------------------------------------------------------------
# Test keypair — generated once per session (P-256).
# ---------------------------------------------------------------------------
@pytest.fixture(scope="module")
def test_keypair():
priv = ec.generate_private_key(ec.SECP256R1())
pub = priv.public_key()
return priv, pub
@pytest.fixture(scope="module")
def test_pub_der(test_keypair):
_priv, pub = test_keypair
return pub.public_bytes(
encoding=serialization.Encoding.DER,
format=serialization.PublicFormat.SubjectPublicKeyInfo,
)
class _MockKmsSignClient:
"""Mock KMS client that signs with a test ECDSA private key (DER)."""
def __init__(self, priv, pub_der, key_id="alias/nova-oidc-signing"):
self._priv = priv
self._pub_der = pub_der
self._key_id = key_id
def sign(self, KeyId, Message, MessageType, SigningAlgorithm):
assert SigningAlgorithm == "ECDSA_SHA_256"
assert MessageType == "RAW"
der = self._priv.sign(Message, ec.ECDSA(hashes.SHA256()))
return {"Signature": der, "KeyId": KeyId}
def get_public_key(self, KeyId):
return {"PublicKey": self._pub_der, "KeyId": KeyId}
# ---------------------------------------------------------------------------
# der_to_raw_ecdsa — unit test with a known DER signature.
# ---------------------------------------------------------------------------
def test_der_to_raw_ecdsa_known_vector():
# Minimal DER: SEQUENCE { INTEGER r, INTEGER s }.
# r=5, s=7 → DER: 30 06 02 01 05 02 01 07
der = b"\x30\x06\x02\x01\x05\x02\x01\x07"
raw = der_to_raw_ecdsa(der)
assert len(raw) == 64 # 32 + 32
r = int.from_bytes(raw[:32], "big")
s = int.from_bytes(raw[32:], "big")
assert r == 5
assert s == 7
def test_der_to_raw_ecdsa_real_signature(test_keypair):
priv, _ = test_keypair
msg = b"test message for der->raw"
der = priv.sign(msg, ec.ECDSA(hashes.SHA256()))
raw = der_to_raw_ecdsa(der)
assert len(raw) == 64
# Round-trip: raw → (r, s) should verify against the message.
r = int.from_bytes(raw[:32], "big")
s = int.from_bytes(raw[32:], "big")
from cryptography.hazmat.primitives.asymmetric.utils import encode_dss_signature
der2 = encode_dss_signature(r, s)
# Verifying with the re-encoded DER proves the raw split is correct.
priv.public_key().verify(der2, msg, ec.ECDSA(hashes.SHA256()))
def test_der_to_raw_ecdsa_rejects_oversized_coord():
# r needs 33 bytes (2**256+1) → should raise.
from cryptography.hazmat.primitives.asymmetric.utils import encode_dss_signature
der = encode_dss_signature(2**256 + 1, 1)
with pytest.raises(ValueError):
der_to_raw_ecdsa(der, coord_len=32)
# ---------------------------------------------------------------------------
# sign_jwt — full round-trip with mock KMS + pyjwt verification.
# ---------------------------------------------------------------------------
def test_sign_jwt_roundtrip_verifies_with_pyjwt(test_keypair, test_pub_der):
priv, pub = test_keypair
client = _MockKmsSignClient(priv, test_pub_der)
kms_signing.set_kms_client_for_testing(client)
try:
claims = {
"sub": "user-1",
"aud": "nova-cli",
"iss": "nova-idp",
"exp": 9999999999,
"iat": 1700000000,
"jti": "test-jti",
"roles": ["developer"],
}
token = sign_jwt(claims, key_id="alias/nova-oidc-signing")
parts = token.split(".")
assert len(parts) == 3 # header.payload.signature
# Verify the header.
header = json.loads(base64.urlsafe_b64decode(parts[0] + "=="))
assert header["alg"] == "ES256"
assert header["typ"] == "JWT"
assert header["kid"] == "alias/nova-oidc-signing"
# Verify the signature with pyjwt using the test public key.
pem = pub.public_bytes(
encoding=serialization.Encoding.PEM,
format=serialization.PublicFormat.SubjectPublicKeyInfo,
).decode("ascii")
decoded = pyjwt.decode(token, pem, algorithms=["ES256"], options={"verify_aud": False})
assert decoded["sub"] == "user-1"
assert decoded["jti"] == "test-jti"
assert decoded["roles"] == ["developer"]
finally:
kms_signing.set_kms_client_for_testing(None)
def test_get_jwk_returns_valid_ec_jwk(test_keypair, test_pub_der):
priv, pub = test_keypair
client = _MockKmsSignClient(priv, test_pub_der)
kms_signing.set_kms_client_for_testing(client)
try:
jwk = get_jwk(key_id="alias/nova-oidc-signing")
assert jwk["kty"] == "EC"
assert jwk["crv"] == "P-256"
assert jwk["kid"] == "alias/nova-oidc-signing"
assert jwk["alg"] == "ES256"
# x and y are 32 bytes → 43 base64url chars (no padding).
assert len(jwk["x"]) == 43
assert len(jwk["y"]) == 43
# Cross-verify: a JWT signed with the test private key verifies
# with pyjwt using this JWK as the key.
client2 = _MockKmsSignClient(priv, test_pub_der)
kms_signing.set_kms_client_for_testing(client2)
token = sign_jwt({"sub": "x", "exp": 9999999999, "iat": 1, "jti": "j"})
key = pyjwt.PyJWK(jwk).key
decoded = pyjwt.decode(token, key, algorithms=["ES256"], options={"verify_aud": False})
assert decoded["sub"] == "x"
finally:
kms_signing.set_kms_client_for_testing(None)
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"""CAP-038 PAT revocation SLO test (REQ-351).
Issue a PAT → vend a token (succeeds) → revoke the PAT → vend a token
(403, reason ``pat_revoked``). Asserts the denial happens immediately
(D-229: the strong read on the main table is synchronous — the 60s SLO
is for propagation, which with strong reads is instant; assert <1s
locally). Uses moto for DynamoDB.
"""
from __future__ import annotations
import importlib.util
import json
import os
import sys
import time
from pathlib import Path
import pytest
sys.path.insert(0, str(Path(__file__).resolve().parent.parent))
os.environ.setdefault("AWS_DEFAULT_REGION", "us-east-1")
os.environ.setdefault("AWS_ACCESS_KEY_ID", "test")
os.environ.setdefault("AWS_SECRET_ACCESS_KEY", "test")
os.environ.setdefault("NOVA_LAMBDA_LOCAL_BYPASS", "1")
_TV_PATH = Path(__file__).resolve().parent.parent / "core" / "lambda" / "nova_idp_token_vend.py"
_spec = importlib.util.spec_from_file_location("nova_idp_token_vend_rev", _TV_PATH)
tv = importlib.util.module_from_spec(_spec)
_spec.loader.exec_module(tv)
import boto3
from moto import mock_aws
from cryptography.hazmat.primitives.asymmetric import ec
from cryptography.hazmat.primitives import hashes, serialization
import core.kms_signing as kms_signing
import core.pat_lifecycle as pat_life
class _MockKms:
def __init__(self, priv, pub_der):
self._priv = priv
self._pub_der = pub_der
def sign(self, KeyId, Message, MessageType, SigningAlgorithm):
return {"Signature": self._priv.sign(Message, ec.ECDSA(hashes.SHA256()))}
def get_public_key(self, KeyId):
return {"PublicKey": self._pub_der}
def _create_pats_table(ddb):
ddb.create_table(
TableName="nova-pats",
KeySchema=[{"AttributeName": "jti", "KeyType": "HASH"}],
AttributeDefinitions=[{"AttributeName": "jti", "AttributeType": "S"}],
BillingMode="PAY_PER_REQUEST",
)
@pytest.fixture(autouse=True)
def _reset():
tv._dynamodb = None
pat_life._dynamodb = None
yield
tv._dynamodb = None
pat_life._dynamodb = None
kms_signing.set_kms_client_for_testing(None)
@mock_aws
def test_pat_revocation_slo():
"""Issue → vend (ok) → revoke → vend (403 pat_revoked) in <1s (REQ-351)."""
priv = ec.generate_private_key(ec.SECP256R1())
pub_der = priv.public_key().public_bytes(
encoding=serialization.Encoding.DER,
format=serialization.PublicFormat.SubjectPublicKeyInfo,
)
kms_signing.set_kms_client_for_testing(_MockKms(priv, pub_der))
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
# 1. Issue a PAT.
pat = pat_life.issue_pat("user-1", ["developer"], "t1", ttl_seconds=3600)
# 2. Vend a token — succeeds (PAT active + ABAC allow developer+dev).
body = {"token": pat, "environment": "dev"}
resp1 = tv.lambda_handler({"body": json.dumps(body)}, None)
assert resp1["statusCode"] == 200, resp1["body"]
assert "token" in json.loads(resp1["body"])
# 3. Revoke the PAT.
import base64
payload = json.loads(base64.urlsafe_b64decode(pat.split(".")[1] + "=="))
jti = payload["jti"]
t0 = time.monotonic()
pat_life.revoke_pat(jti)
# 4. Vend again — 403 pat_revoked, immediately (<1s SLO, D-229 strong read).
resp2 = tv.lambda_handler({"body": json.dumps(body)}, None)
elapsed = time.monotonic() - t0
assert resp2["statusCode"] == 403
assert json.loads(resp2["body"])["reason"] == "pat_revoked"
assert elapsed < 1.0, f"revocation took {elapsed:.3f}s — expected <1s (D-229 strong read)"
@mock_aws
def test_pat_revocation_then_abac_still_denies():
"""After revocation, the denial reason is pat_revoked (not abac)."""
priv = ec.generate_private_key(ec.SECP256R1())
pub_der = priv.public_key().public_bytes(
encoding=serialization.Encoding.DER,
format=serialization.PublicFormat.SubjectPublicKeyInfo,
)
kms_signing.set_kms_client_for_testing(_MockKms(priv, pub_der))
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
pat = pat_life.issue_pat("user-1", ["developer"], "t1", ttl_seconds=3600)
import base64
payload = json.loads(base64.urlsafe_b64decode(pat.split(".")[1] + "=="))
pat_life.revoke_pat(payload["jti"])
body = {"token": pat, "environment": "dev"}
resp = tv.lambda_handler({"body": json.dumps(body)}, None)
assert resp["statusCode"] == 403
assert json.loads(resp["body"])["reason"] == "pat_revoked"
+195
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"""E2E token-vend Lambda test (REQ-336, C-6.1) with moto + mock KMS.
Valid PAT (active) + ABAC allow → KMS-signed OIDC token returned.
Revoked PAT → 403. Unknown PAT → 403. ABAC deny → 403. The returned
JWT verifies with pyjwt + the mock public key.
"""
from __future__ import annotations
import importlib.util
import json
import os
import sys
import time
from pathlib import Path
from unittest import mock
import pytest
sys.path.insert(0, str(Path(__file__).resolve().parent.parent))
os.environ.setdefault("AWS_DEFAULT_REGION", "us-east-1")
os.environ.setdefault("AWS_ACCESS_KEY_ID", "test")
os.environ.setdefault("AWS_SECRET_ACCESS_KEY", "test")
os.environ.setdefault("NOVA_LAMBDA_LOCAL_BYPASS", "1")
_SOURCE_PATH = (
Path(__file__).resolve().parent.parent / "core" / "lambda" / "nova_idp_token_vend.py"
)
_spec = importlib.util.spec_from_file_location("nova_idp_token_vend_e2e", _SOURCE_PATH)
tv = importlib.util.module_from_spec(_spec)
_spec.loader.exec_module(tv)
import boto3
from moto import mock_aws
import jwt as pyjwt
from cryptography.hazmat.primitives.asymmetric import ec
from cryptography.hazmat.primitives import hashes, serialization
import core.kms_signing as kms_signing
def _create_pats_table(ddb):
ddb.create_table(
TableName="nova-pats",
KeySchema=[{"AttributeName": "jti", "KeyType": "HASH"}],
AttributeDefinitions=[
{"AttributeName": "jti", "AttributeType": "S"},
{"AttributeName": "sub", "AttributeType": "S"},
{"AttributeName": "pat_hash", "AttributeType": "S"},
],
GlobalSecondaryIndexes=[
{"IndexName": "sub-index", "KeySchema": [{"AttributeName": "sub", "KeyType": "HASH"}], "Projection": {"ProjectionType": "ALL"}},
{"IndexName": "pat_hash-index", "KeySchema": [{"AttributeName": "pat_hash", "KeyType": "HASH"}], "Projection": {"ProjectionType": "ALL"}},
],
BillingMode="PAY_PER_REQUEST",
)
def _put_active_pat(ddb, jti="pat-active", sub="user-1", owner="t1", role="developer"):
ddb.put_item(
TableName="nova-pats",
Item={
"jti": {"S": jti},
"sub": {"S": sub},
"pat_hash": {"S": "hash-" + jti},
"status": {"S": "active"},
"issued_at": {"S": "2026-01-01T00:00:00Z"},
"expires_at": {"N": str(int(time.time()) + 3600)},
"claims": {"S": json.dumps({"sub": sub, "roles": [role], "owner": owner})},
},
)
def _make_pat_jwt(jti="pat-active", sub="user-1", role="developer", owner="t1"):
import base64
header = base64.urlsafe_b64encode(json.dumps({"alg": "none", "typ": "JWT"}).encode()).rstrip(b"=").decode()
payload = base64.urlsafe_b64encode(json.dumps({
"jti": jti, "sub": sub, "exp": int(time.time()) + 3600,
"iat": int(time.time()), "roles": [role], "owner": owner,
"typ": "developer_pat",
}).encode()).rstrip(b"=").decode()
return f"{header}.{payload}.sig"
def _vend_event(pat_jwt, env="dev", owner="t1"):
return {"body": json.dumps({
"token": pat_jwt, "environment": env,
"target_resource": {"type": "contract", "id": "c1", "owner": owner, "environment": env},
"requested_claims": ["sub", "roles"],
})}
class _MockKmsSign:
def __init__(self, priv, pub_der):
self._priv = priv
self._pub_der = pub_der
def sign(self, KeyId, Message, MessageType, SigningAlgorithm):
return {"Signature": self._priv.sign(Message, ec.ECDSA(hashes.SHA256()))}
def get_public_key(self, KeyId):
return {"PublicKey": self._pub_der}
@pytest.fixture
def test_keypair():
priv = ec.generate_private_key(ec.SECP256R1())
pub = priv.public_key()
pub_der = pub.public_bytes(
encoding=serialization.Encoding.DER,
format=serialization.PublicFormat.SubjectPublicKeyInfo,
)
return priv, pub, pub_der
@pytest.fixture(autouse=True)
def _reset():
tv._dynamodb = None
yield
tv._dynamodb = None
kms_signing.set_kms_client_for_testing(None)
@mock_aws
def test_valid_pat_abac_allow_vends_token(test_keypair):
priv, pub, pub_der = test_keypair
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
_put_active_pat(ddb)
kms_signing.set_kms_client_for_testing(_MockKmsSign(priv, pub_der))
pat = _make_pat_jwt()
# ABAC allow: developer + dev
resp = tv.lambda_handler(_vend_event(pat, env="dev", owner="t1"), None)
assert resp["statusCode"] == 200, resp["body"]
body = json.loads(resp["body"])
assert "token" in body
assert "expires_at" in body
# Verify the JWT with pyjwt + the test public key.
pem = pub.public_bytes(
encoding=serialization.Encoding.PEM,
format=serialization.PublicFormat.SubjectPublicKeyInfo,
).decode("ascii")
decoded = pyjwt.decode(body["token"], pem, algorithms=["ES256"], options={"verify_aud": False})
assert decoded["sub"] == "user-1"
assert decoded["typ"] == "nova_oidc_token"
assert decoded["roles"] == ["developer"]
assert "jti" in decoded and "iat" in decoded and "exp" in decoded and "iss" in decoded
@mock_aws
def test_revoked_pat_denied():
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
_put_active_pat(ddb, jti="pat-r")
ddb.update_item(
TableName="nova-pats", Key={"jti": {"S": "pat-r"}},
UpdateExpression="SET #s = :v",
ExpressionAttributeNames={"#s": "status"},
ExpressionAttributeValues={":v": {"S": "revoked"}},
)
pat = _make_pat_jwt(jti="pat-r")
resp = tv.lambda_handler(_vend_event(pat), None)
assert resp["statusCode"] == 403
assert json.loads(resp["body"])["reason"] == "pat_revoked"
@mock_aws
def test_unknown_pat_denied():
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
pat = _make_pat_jwt(jti="pat-missing")
resp = tv.lambda_handler(_vend_event(pat), None)
assert resp["statusCode"] == 403
assert json.loads(resp["body"])["reason"] == "pat_unknown"
@mock_aws
def test_abac_deny_denied(test_keypair):
priv, _pub, pub_der = test_keypair
ddb = boto3.client("dynamodb", region_name="us-east-1")
_create_pats_table(ddb)
_put_active_pat(ddb)
kms_signing.set_kms_client_for_testing(_MockKmsSign(priv, pub_der))
pat = _make_pat_jwt()
# ABAC deny: developer + prod (developer not allowed in prod)
resp = tv.lambda_handler(_vend_event(pat, env="prod", owner="t1"), None)
assert resp["statusCode"] == 403
assert json.loads(resp["body"])["reason"] == "abac_denied"
@mock_aws
def test_missing_token_field():
resp = tv.lambda_handler({"body": json.dumps({"environment": "dev"})}, None)
assert resp["statusCode"] == 400