Compare commits
7 Commits
| Author | SHA1 | Date | |
|---|---|---|---|
| 4697692ce7 | |||
| 23b8ff81d3 | |||
| d0a8c363b2 | |||
| 04053df16e | |||
| bcbeb7badb | |||
| 1f4f7f0f81 | |||
| df2b83c86b |
@@ -1,20 +1,18 @@
|
|||||||
{
|
{
|
||||||
"phase": 4,
|
"phase": 5,
|
||||||
"stage": "complete",
|
"stage": "complete",
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"milestone": "v1.28",
|
"milestone": "v1.28",
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"phase_role": "execution",
|
"phase_role": "execution",
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"attempts": 0,
|
"attempts": 0,
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"updated_at": "2026-08-19T23:15:00Z",
|
"updated_at": "2026-08-19T23:45:00Z",
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"project": "acdl",
|
"project": "acdl",
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"projects": ["acdl", "nova-blockchain-exchange"],
|
"projects": ["acdl", "nova-blockchain-exchange"],
|
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"active_milestone": "v1.28",
|
"active_milestone": "v1.28",
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"milestone_branch": "milestone/v1.28-cli-identity",
|
"milestone_branch": "milestone/v1.28-cli-identity",
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"phase_branch": "phase/04-token-vend-pat",
|
"phase_branch": "phase/05-docs-integration",
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"tag_line": "v1.27.x",
|
"tag_line": "v1.27.x",
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"phase_name": "token-vend-pat",
|
"phase_name": "docs-integration",
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"reqs_covered": ["REQ-336", "REQ-337", "REQ-338", "REQ-339", "REQ-340", "REQ-341", "REQ-342", "REQ-343", "REQ-344"],
|
"reqs_covered": ["REQ-345", "REQ-346", "REQ-347", "REQ-348", "REQ-349", "REQ-350", "REQ-351"],
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"caps_verified": ["CAP-037", "CAP-038"],
|
"tests": {"p5_specific": 17, "total_passing": 1000, "failures": 0},
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"tests": {"p4_specific": 54, "total_passing": 998, "failures": 0},
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"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)."
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"grill_conditions_resolved": ["C-6.1/C-7.1 ABAC fail-closed", "C-5.1 requested_claims shape", "C-7.3 cred file no raw PAT", "C-8.2 kj pinned", "C-2.1 P5 folded into P4 W8"],
|
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||||||
"notes": "v1.28 P4 SHIP. token-vend-pat complete (highest-risk, double-length, 8 waves). Tag v1.27.4. 9 REQs covered (REQ-336..344 + REQ-340/341 folded), CAP-037 + CAP-038 verified. ABAC fail-closed (7 tests), KMS ES256 DER->raw, JWKS, PAT lifecycle, nova auth, nova idp setup. 54 P4 tests + 998 total. Next: P5 docs-integration."
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}
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}
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@@ -0,0 +1,334 @@
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# Developer Guide — Nova Auth (`nova auth`)
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|
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|
> **REQ-346** — developer guide for `nova auth login`. Covers signup,
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|
> signin, login, mode resolution, TTY vs piped stdout behavior, and the
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> JWS-from-PAT KDF (REQ-332, C-5.2).
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|
>
|
||||||
|
> Audience: developers using the Nova CLI to authenticate and run
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|
> `nova apply`. For operator-side identity stack deployment, see
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|
> `docs/operator-guide-idp.md`.
|
||||||
|
|
||||||
|
## 1. Quickstart (5 steps)
|
||||||
|
|
||||||
|
```sh
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|
# 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).
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|
nova auth signin --email alice@example.com
|
||||||
|
|
||||||
|
# 3. Issue a PAT and log in (session → OIDC token, stored locally).
|
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|
nova auth login --pat <PAT>
|
||||||
|
|
||||||
|
# 4. Initialize a project (one-time per repo).
|
||||||
|
nova init
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||||||
|
|
||||||
|
# 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 |
|
||||||
@@ -0,0 +1,385 @@
|
|||||||
|
# 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) |
|
||||||
@@ -0,0 +1,408 @@
|
|||||||
|
# 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.
|
||||||
@@ -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"
|
||||||
Reference in New Issue
Block a user