fix(mosaic): harden credential mutation boundaries

This commit is contained in:
2026-08-05 18:01:41 -05:00
parent f4efc311ab
commit 593b5a1f45
10 changed files with 1281 additions and 84 deletions
+2 -2
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@@ -461,7 +461,7 @@ Phase 1 governs the existing per-identity Gitea token store and Tea login regist
10. `CRED-REQ-10`: Operations SHALL return stable machine outcomes `ok`, `refused`, `error`, or `indeterminate`. Policy refusal, local operational failure, and incomplete/inconsistent evidence SHALL remain distinguishable. `provider-unavailable`, `identity-not-measured`, `identity-not-visible`, `identity-not-found`, and `credential-rejected` SHALL remain distinct diagnoses. Validation SHALL report capability from an in-scope probe separately from identity measurement. `/user` 401 is `credential-rejected`/refused; `/user` 403/404 plus successful in-scope capability is `identity-not-measured`, never a dead credential. A returned login mismatch is a binding refusal. No implemented operation may emit `identity-not-found`; that diagnosis requires a separately approved visibility-authorized inventory capability. Security callers SHALL fail closed on every outcome except `ok` without relabelling indeterminate evidence as a denial.
11. `CRED-REQ-11`: No command SHALL print a token, password, authorization header, fingerprint, partial secret, or secret-bearing provider body, including error paths. Secrets SHALL not appear in process argv. Phase-1 file storage SHALL remain private, symlink-safe, regular-file-only, test-overridable, and compatible with existing managed token consumers.
12. `CRED-REQ-12`: Every issue, provision, grant, rotate, revoke, and credential access SHALL be journaled with actor, subject, estate, host, repo/scope, operation, time, and non-secret provider evidence. The durable journal SHALL be opened and fsynced before the first mutation, append each mutation/read-back, and seal only after acceptance. Journal/audit write failure SHALL be fatal; an unsealed journal means incomplete/indeterminate work.
13. `CRED-REQ-13`: `wire` SHALL be idempotent and SHALL update the authoritative fleet environment source/projection so both identity axes survive restart. It SHALL not write linked-worktree git configuration or silently infer identity from pane/session names.
13. `CRED-REQ-13`: `wire` SHALL be idempotent and SHALL update the exact roster-derived `<identity>.env.generated` fleet projection so both identity axes survive restart. It SHALL authenticate the same explicit seat through a protected delegated credential channel and provider identity read-back before mutation, refuse actor/identity/path/roster disagreements, and never authorize from the shared Unix account. It SHALL not write linked-worktree git configuration or silently infer identity from pane/session names.
14. `CRED-REQ-14`: Rotate SHALL verify the new credential/provider identity before retiring the old credential. Revoke SHALL read back provider revocation/denial and preserve an auditable recovery record. A local file deletion or successful HTTP status is not revocation evidence.
15. `CRED-REQ-15`: Before the #1044 fail-closed resolver change is eligible to land, `mosaic cred validate` SHALL resolve every live HOMELAB mosaic-lane seat from `git.mosaicstack.dev` by provider read-back. Any unresolved seat HOLDS the fail-closed change; the implementation may not widen or restore shared fallback.
16. `CRED-REQ-16`: Provider claims SHALL record the estate, instance, endpoint, asserted content type, and decision-relevant object fields. Append-only provider status history SHALL be reduced to latest-per-context where current state is required.
@@ -475,7 +475,7 @@ Phase 1 governs the existing per-identity Gitea token store and Tea login regist
5. `AC-CRED-05`: Audit/journal fault injection before and after each mutation proves write failure is fatal, open journals remain visible/recoverable, and no operation can claim success without a sealed journal and provider read-back.
6. `AC-CRED-06`: Adversarial output/argv tests seed distinct secret values through success, refusal, provider-error, parser-error, rollback, rotate, and revoke paths and find zero secret/partial/fingerprint occurrences in stdout, stderr, logs, audit, and child argv.
7. `AC-CRED-07`: Storage tests reject symlinked roots/files, non-regular files, permissive modes, traversal, conflicting concurrent mutation, and production-store leakage into fixture tests. Existing canonical per-seat token consumers continue through the governed adapter.
8. `AC-CRED-08`: `wire` repeated twice is byte-idempotent, produces both required identity-axis values in the authoritative generated environment, survives a fresh fleet projection/restart path, and leaves shared linked-worktree git config untouched.
8. `AC-CRED-08`: `wire` repeated twice is byte-idempotent, produces both required identity-axis values in the exact roster-derived generated environment, survives a fresh fleet projection/restart path, and leaves shared linked-worktree git config untouched. An unauthenticated caller, a caller authenticated as another seat, a caller-selected filename, or a file whose roster identity differs is refused before mutation.
9. `AC-CRED-09`: Rotate validates new identity/capabilities before retiring old material; injected failure leaves the previously valid credential usable and the journal open. Revoke is accepted only when provider read-back proves the credential no longer authenticates/authorizes.
10. `AC-CRED-10`: Every live HOMELAB mosaic-lane seat resolves from `git.mosaicstack.dev` before the #1044 fallback closes. The evidence names the complete seat population, provider endpoint/content type, and unresolved count; non-zero unresolved count blocks landing.
11. `AC-CRED-11`: Baseline typecheck/lint/format/tests, focused auth/permission abuse cases, independent code review, independent security review, and terminal-green HOMELAB Woodpecker CI pass on the exact reviewed head.